Office of Ethics, Compliance & Audit Services

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Internal Audit Report Search Results

Report Date
Location
Project Number
Report Title
Fiscal Year
06-30-2017 UCI I2017-106 Fair Wage Fair Work 2016-17
06-29-2017 UCI I2017-108 Background Checks 2016-17
06-29-2017 UCI I2017-101 School of Physical Sciences 2016-17
06-29-2017 UCI I2017-209 Kuali Financial System Workflow 2016-17
06-29-2017 UCSB 08-17-0009 Hosford Counseling & Psychological Services Clinic 2016-17
06-26-2017 UCSB 08-17-0016 Fair Wage Fair Work - Systemwide Audit 2016-17
06-23-2017 UCLA 17-4006 EXECUTIVE TRAVEL 2016-17
06-22-2017 UCSD 2017-10 Department of Anthropology Report 2017?10 2016-17
06-20-2017 UCB 16-676 Chancellor's Expenses (BFB-G-45) 2016-17
06-20-2017 UCM M17A010 Moving Expenses 2016-17
06-19-2017 UCSF 17-048 Hospital Billing Receivables 2016-17
06-19-2017 UCSF 17-054 EHR Monitoring Follow-Up 2016-17
06-12-2017 UCSB 08-17-0012 Housing - Internal Control Review 2016-17
06-07-2017 UCSB 08-17-0007 IT: Administrative & Residential Information Technology Operational Review 2016-17
06-05-2017 UCSB 08-17-0011 IT: Information Security - Server Practices 2016-17
05-31-2017 UCI I2017-204 Anesthesiology 2016-17
05-30-2017 UCLA 17-604003 Chancellor’s Expenses (G-45) 2016-17
05-25-2017 UCOP P17A010 New Pension Tier 2016-17
05-24-2017 UCD 17-13 Clearing and Suspense Account Management 2016-17
05-24-2017 UCOP P17A001UCI Vulnerability Assessment and Penetration Test - UC Irvine 2016-17
05-19-2017 UCSC SC-17-09 Annual Report on Executive Compensation (AREC) Systemwide Audit 2016-17
05-18-2017 UCSB 08-17-0020 Controlled Substances 2016-17
05-16-2017 UCOP P17A001UCB Vulnerability Assessment and Penetration Test - UC Berkeley 2016-17
05-15-2017 UCOP P17A001UCSF Vulnerability Assessment and Penetration Test - UC San Francisco 2016-17
05-15-2017 UCSC SC-17-08 Chancellor's Expenses (G-45) 2016-17
05-15-2017 UCSF 17-075 Capital Assets Surplus Program Review 2016-17
05-15-2017 UCSF 17-041 Student Record Security Review 2016-17
05-12-2017 UCSF 17-056 UCOP - Executive Compensation 2016-17
05-11-2017 UCD 17-03 Health Sciences Faculty Compensation 2016-17
05-11-2017 UCLA 17-1802 Head & Neck Surgery Department 2016-17
05-10-2017 UCD 17-02 Review of Annual Report on Executive Compensation 2016-17
05-10-2017 UCSB 08-17-0013 Chancellor's Expenses and Travel & Entertainment Review 2016-17
05-08-2017 UCB 17-691 Restricted Gifts 2016-17
05-05-2017 UCB 15-660 Supporting International Research 2016-17
05-05-2017 UCLA 17-2214 Campus Service Enterprises – Insurance & Risk Management 2016-17
05-02-2017 UCSD 2017-01 Financial Deficit Balances 2016-17
05-02-2017 UCSD 2016-06 Major Capital Construction/Jacobs Medical Center Report 2016-06 2015-16
04-28-2017 UCLA 17-2102 Facilities Management – Finance & Information Systems – Purchased Utility Billin 2016-17
04-28-2017 UCOP P17A001UCOP Vulnerability Assessment and Penetration Test - UC Office of the President 2016-17
04-26-2017 UCOP P17A001UCD Vulnerability Assessment and Penetration Test - UC Davis 2016-17
04-26-2017 UCSB 08-17-0008 Human Subjects 2016-17
04-21-2017 UCD 17-53 IET Equipment Controls 2016-17
04-21-2017 UCOP P17A006 Clinical Enterprise Management Recognition Plans (CEMRP) 2016-17
04-21-2017 UCSD 2017-03 Delegations of Authority Report 2017-03 2016-17
04-19-2017 UCSD 2017-04 SIO Biology Section Financial Controls Review 2016-17
04-18-2017 UCI I2017-205 Medical Center Contract Management 2016-17
04-13-2017 UCOP P17A001UCSB Vulnerability Assessment and Penetration Test - UC Santa Barbara 2016-17
04-12-2017 UCSB 08-17-0014 Annual Report on Executive Compensation (AREC) 2016-17
04-12-2017 UCSC SC-17-07 Conflict of Interest Disclosures in Research 2016-17
04-07-2017 UCB 16-668 Procurement in the International Environment 2016-17
04-07-2017 UCLA 17-2101 Facilities Management - Design, Project Management & Operations - Energy Service 2016-17
04-07-2017 UCOP P17A001UCSC Vulnerability Assessment and Penetration Test - UC Santa Cruz 2016-17
04-07-2017 UCOP P17A012 ANR Federal Excess Property Program 2016-17
04-06-2017 UCOP P17A001UCSD Vulnerability Assessment and Penetration Test - UC San Diego 2016-17
04-05-2017 UCD 17-08 Grad Studies IT Operations 2016-17
04-04-2017 UCSF 17-023 CHORI Integration – Policies & Procedures Assessment 2016-17
04-03-2017 UCLA 17-2215 Information Technology Services - Procurement and Asset Management 2016-17
04-03-2017 UCM M17A004 Executive Compensation 2016-17
03-30-2017 UCOP P17A001UCM Vulnerability Assessment and Penetration Test - UC Merced 2016-17
03-30-2017 UCOP P17A001UCR Vulnerability Assessment and Penetration Test - UC Riverside 2016-17
03-29-2017 UCSF 17-065 Radiation Oncology Charge Capture 2016-17
03-23-2017 UCI I2017-109 Vendor Master File 2016-17
03-23-2017 UCSD 2017-15 Department of Surgery 2016-17
03-22-2017 UCD 17-05 Charge Description Master 2016-17
03-22-2017 UCSD 2017-09 Center for Energy Research 2016-17
03-21-2017 UCSD 2017-07 Emergency Management and Business Continuity 2016-17
03-16-2017 UCD 16-65 Epic Work Queues 2016-17
03-16-2017 UCOP P17A011 UCOP Travel and Entertainment Expenditures 2016-17
03-06-2017 UCOP P17A007 OCIO Annual Incentive Plan 2016-17
03-06-2017 UCSD 2017-05 Supervisory Control and Data Acquisition Systems 2016-17
03-03-2017 UCSF 17-045 Serious Adverse Event Reporting – Clinical Trials 2016-17
03-01-2017 UCLA 17-2209 Events & Transportation - Fleet and Transit - Fuel Accountability 2016-17
02-22-2017 UCI I2017-201 Orthopaedic Surgery 2016-17
02-21-2017 UCSF 17-044 EMR Integration – Community Connect 2016-17
02-17-2017 UCSB 08-17-0005 National Center for Ecological Analysis and Synthesis 2016-17
02-16-2017 UCSB 08-17-0003 Koegel Autism Center 2016-17
02-15-2017 UCB 16-682 Commercialization of Intellectual Property 2016-17
02-13-2017 UCLA 17-1209 Travel and Entertainment Expenses 2016-17
02-09-2017 UCLA 16-1210 Non-Nursing Per Diem Employee Usage 2015-16
02-02-2017 UCD 17-10 Personnel Action Approval Process 2016-17
02-02-2017 UCSF 17-039 Lab Chemical Safety & Management 2016-17
02-01-2017 UCSD 2017-48 Ophthalmology Human Subjects Research Compliance 2016-17
01-30-2017 UCI I2017-202 Clinical Research Billing Systems 2016-17
01-30-2017 UCLA 17-1204 Resnick Neuropsychiatric Hospital – Reimbursement for Senior Capitated Medical G 2016-17
01-30-2017 UCM M17A002 Merit Pay Program 2016-17
01-26-2017 UCSD 2017-19 Clinic Cashiering and Reconciliations 2016-17
01-25-2017 UCSF 17-064 Optometry/Ophthalmology Revenue Optimization 2016-17
01-24-2017 UCOP P16A005 Systemwide Construction Audit 2015-16
01-20-2017 UCSB 08-17-0004 Kavli Institute for Theoretical Physics 2016-17
01-17-2017 UCLA 17-2001 Capital Programs - CapStar System Review 2016-17
01-13-2017 UCSF 17-038 Langley Porter Psychiatric Hospital and Clinics Revenue Cycle 2016-17
01-12-2017 UCSD 2017-17 Medical Staff Administration 2016-17
01-06-2017 UCSF 16-017 Conflict of Interest & Conflict of Commitment 2016-17
01-05-2017 UCD 17-50 Custodial Services 2016-17
01-04-2017 UCSB 08-17-0002 ICA & Recreation - Procurement and Contracting 2016-17
01-03-2017 UCI I2017-102 Arroyo Vista Housing 2016-17
01-03-2017 UCI I2016-208 Health Sciences Compensation Plan 2015-16
12-22-2016 UCSB 08-17-0001 IT: Information Security - Restricted Information 2016-17
12-22-2016 UCSF 17-040 Critical Infrastructure IT Systems Campus 2016-17
12-20-2016 UCD 16-63 Centers for Medicare & Medicaid Services (CMS) Quality Measures 2016-17
12-16-2016 UCB 16-683 Control Systems 2016-17
12-16-2016 UCR R2016-11 Financial Analytical Review 2016-17
12-15-2016 UCD 16-64 Purchasing Cards 2016-17
12-15-2016 UCSD 2016-13 Clinical Research Billing Report 2016?13 2015-16
12-15-2016 UCSF 17-047 Chancellor’s Expense Review 2016-17
12-12-2016 UCSC SC-17-05 Export Control Awareness Update 2016-17
12-08-2016 UCD 16-10 Research Computing Data Security 2016-17
12-01-2016 UCM M17A008 Staff Hiring Practices - Review of New Procedures 2016-17
11-30-2016 UCSD 2016-01 Effort Reporting Report 2016-01 2015-16
11-18-2016 UCB 16-670 Student Fees 2016-17
11-10-2016 UCB 16-676 Executive Compensation (AREC) 2016-17
10-28-2016 UCI I2016-110 Conflict of Commitment and Outside Activites 2015-16
10-21-2016 UCLA 16-1604B Westwood Cosmetic Dermatology 2015-16
10-21-2016 UCLA 16-1604C Santa Monica Dermatology 2015-16
10-14-2016 UCSC SC-17-06 Laser Safety 2016-17
10-13-2016 UCD 16-62 Parking 2016-17
10-12-2016 UCLA 16-1217 Hospital Parking Revenues 2015-16
10-11-2016 UCSD 2016-21 ICD?10 Implementation Review 2015-16
10-10-2016 UCSD 2016-11 SIO Department Business Processes 2015-16
10-10-2016 UCSD 2017-28 SIO Department Academic Personnel 2016-17
10-07-2016 UCLA 16-1205 Patient Business Services - Payment Processing Controls 2015-16
10-07-2016 UCSD 2016-22 Health Sciences Research Service Core Report 2016?22 2015-16
10-05-2016 UCLA 16-1206 UCLA Health - Hospital Administered Construction Projects 2015-16
10-04-2016 UCSD 2016-19 Authorization Management Processes 2015-16
09-30-2016 UCB 16-677 Health Insurance Portability and Accountability Act Compliance 2016-17
09-30-2016 UCB 16-673 Construction 2016-17
09-29-2016 UCOP P16A003 UCOP Executive Compensation 2015-16
09-28-2016 UCLA 16-1208 Information Services & Solutions Change Control Process 2015-16
09-27-2016 UCLA 16-1202 Care Coordination - Post-Acute Care 2015-16
09-27-2016 UCLA 16-1605 UCLA Specialty Care Network Torrance Obstetrics & Gynecology Clinic 2015-16
09-26-2016 UCLA 17-2103 Capital Programs - Project Close-out Process 2016-17
09-23-2016 UCLA 16-602201 Fleet & Transit - Shop Operations 2015-16
09-19-2016 UCSC SC-16-06 Campus Administrative PPG Governance 2015-16
09-19-2016 UCSC SC-16-07 Student Fee Governance 2015-16
09-19-2016 UCSD 2016-31 Claim Denial Management – Phase II Report 2016?31 2015-16
09-13-2016 UCOP P17A014 Power Source Disclosure Program 2016-17
09-12-2016 UCLA 16-2004 Facilities Management - Maintenance & Alterations - General Operations Review 2015-16
09-12-2016 UCLA 16-2002 Facilities Management - Design, Project Management & Operations - General Operat 2015-16
09-08-2016 UCLA 16-1604D Westwood Plastic Surgery 2015-16
09-08-2016 UCSD 2016-18 Medication Tracking: Dispense to Administration Report 2016?18 2015-16
09-07-2016 UCLA 16-5001 UCLA School of the Arts and Architecture 2015-16
09-01-2016 UCLA 16-5004 Pediatrics Program Duty Hours 2015-16
08-26-2016 UCD 16-54 Extension-Center for Human Services 2016-17
08-25-2016 UCLA 16-2104 Capital Programs - Recharge Process Review 2015-16
08-24-2016 UCB 16-666 International Visiting Scholars 2016-17
08-24-2016 UCM M16A010 Dining Services 2015-16
08-22-2016 UCLA 16-2224 Housing & Hospitality Services - UCLA Catering 2015-16
08-19-2016 UCLA 16-2226 Housing and Hospitality Services Dining Services Purchasing (Non-Food) 2015-16
08-19-2016 UCSF 16-073 Integrated Transfer Center and Pediatric Access Unit 2016-17
08-17-2016 UCSB 08-16-0016 Enterprise and Campus-wide IT Project Costs Fiscal Year 2015-16 Review 2015-16
08-16-2016 UCSD 2016-04 Subrecipient Monitoring 2015-16
08-16-2016 UCSD 2016-10 Graduate Student Funding 2015-16
08-15-2016 UCLA 16-1604A Santa Monica Hematology/Oncology 2015-16
08-11-2016 UCSD 2016-15 Surgical & Perioperative Services (Epic OpTime) 2015-16
08-09-2016 UCSD 2016-20 Advance Beneficiary Notices 2015-16
08-04-2016 UCI I2016-209 Business Continuity & Disaster Recovery 2015-16
08-04-2016 UCI I2016-202a AREC 2015-16
08-04-2016 UCI I2016-202b Chancellor's Expenses 2015-16
08-03-2016 UCLA 16-2231 Human Resources and Payroll Center - North 2015-16
08-03-2016 UCLA 16-5002 UCLA Luskin School of Public Affairs 2015-16
08-01-2016 UCLA 16-2222 Housing & Hospitality Services - Information Technology 2015-16
07-29-2016 UCSB 08-16-0007 Associated Students Internal Control Review 2015-16
07-28-2016 UCSF 16-069 Incident Reporting - Interpreter Services 2016-17
07-13-2016 UCI I2016-203 Radiological Sciences 2015-16
07-13-2016 UCSB 08-16-0017 Research Conflict of Interest 2015-16
07-08-2016 UCR R2016-12 Construction (Systemwide) 2015-16
07-05-2016 UCI I2016-206 Referral Laboratory 2015-16
07-01-2016 UCSB 08-16-0013 Credit Cards: PCI Compliance 2015-16
07-01-2016 UCSF 16-058 UCSF Health Clinical Laboratory Billing 2015-16
06-30-2016 UCB 16-669 Space Sciences Laboratory 2015-16
06-30-2016 UCI I2016-108 School of Education 2015-16
06-30-2016 UCSC SC-16-02 Industrial Control Systems (ICS) - Security and Management 2016-17
06-30-2016 UCSF 16-062 Medical Device Review 2015-16
06-29-2016 UCLA 16-4005 Chancellor’s Expenses (G-45) 2015-16
06-24-2016 UCB 16-672 Research Data Management 2015-16
06-21-2016 UCD 16-39 UCDHS Business Continuity and Disaster Recovery of IT Systems 2015-16
06-21-2016 UCOP P16A002 ANR Desert REC 2015-16
06-17-2016 UCI I2016-603 Research Imaging Center 2015-16
06-17-2016 UCSF 16-030 Emergency Medical Treatment and Active Labor Act (EMTALA) 2015-16
06-16-2016 UCLA 16-2001 Facilities Management - Contracting & Project Management 2015-16
06-16-2016 UCLA 16-2221 Housing & Hospitality Services - Bruin Cafe Cashiering 2015-16
06-15-2016 UCD 16-08 Effort Reporting/Cost Sharing 2015-16
06-14-2016 UCLA 16-2223 Housing & Hospitality Services - On-Campus Housing - Maintenance Shop 2015-16
06-13-2016 UCLA 16-2227 Campus Service Enterprises - Mail, Document, and Distribution Services 2015-16
06-09-2016 UCI I2016-207 Dermatololgy 2015-16
06-08-2016 UCLA 15-1202 Information Services & Solutions (ISS) Business Continuity Program 2014-15
06-07-2016 UCLA 16-2211 Events & Transportation - Parking Permit Inventory 2015-16
06-07-2016 UCLA 16-2230 UCLA Police Department - Equipment Inventory and Evidence Management 2015-16
06-06-2016 UCSD 2016-16 Gastroenterology / Endoscopy Services Report 2016-16 2015-16
05-27-2016 UCSD 2016-09 Recreation - Business Process Review 2015-16
05-26-2016 UCOP P16A010 PeopleSoft HCM Segregation of Duties Review (Phase II) 2015-16
05-23-2016 UCLA 16-1213 Nutrition Outsourced Food Vendors 2015-16
05-23-2016 UCSC SC-16-10 Systemwide Construction Audit 2015-16
05-23-2016 UCSD 2016-49 Health System Leases and Off?Campus Space Agreements Report 2016?49 2015-16
05-19-2016 UCLA 16-1204 Beach Imaging and Interventional Center 2015-16
05-17-2016 UCB 17-703 Executive Compensation (AREC) 2016-17
05-17-2016 UCD 16-03 G-45 2015-16
05-16-2016 UCD 16-12 Receivable Reconciliations 2015-16
05-16-2016 UCLA 16-1602 UCLA EIMG Toluca Lake Health Center 2015-16
05-13-2016 UCD 16-35 Charge Capture Pathology Labs 2015-16
05-13-2016 UCSD 2016-24 Department of Radiation Medicine and Applied Sciences Report 2016-24 2015-16
05-11-2016 UCSB 08-16-0011 Information Security: North Hall Data Center Physical Security 2015-16
05-11-2016 UCSD 2016-35 Center for Occupational and Environmental Medicine Report 2016-35 2015-16
05-05-2016 UCD 16-37 Rehabilitation Unit 2015-16
05-05-2016 UCI I2016-109a UC Irvine Health Overtime 2015-16
05-05-2016 UCI I2016-109b Campus Overtime 2015-16
05-03-2016 UCLA 16-2003 Facilities Management - Finance & Information Systems - Equipment Inventory Revi 2015-16
05-02-2016 UCM M16A005 Office of Financial Aid and Scholarships 2015-16
05-02-2016 UCSD 2016-02 Cashiering Services Report 2016-02 2015-16
04-29-2016 UCOP P16A012 Procurement Card and Travel and Entertainment Card Transactions Review 2015-16
04-27-2016 UCD 16-04 Construction 2015-16
04-26-2016 UCSD 2016-07 Advancement – Gift Processing Report 2016-07 2015-16
04-25-2016 UCSD 2016-34 Vice Chancellor of Equity, Diversity, and Inclusion – Executive Accounts Report 2015-16
04-22-2016 UCSF 16-016 Systemwide Construction Review 2015-16
04-21-2016 UCM M16A009 Systemwide Construction Audit 2015-16
04-20-2016 UCOP P16A006 Clinical Enterprise Management Recognition Plan (CEMRP) 2015-16
04-15-2016 UCR R2016-10 SMG Travel & Entertainment Expenses 2015-16
04-14-2016 UCLA 16-2212 Events & Transportation - Cashiering 2015-16
04-12-2016 UCI I2016-503 Verano Place - Cyber Cafe 2015-16
04-11-2016 UCSF 16-015 Clinical Funds Flow 2015-16
04-11-2016 UCSF 16-018 KPMG Financial Controls Remediation 2015-16
04-11-2016 UCSF 16-021 Data Management Review 2015-16
04-08-2016 UCD 16-11 Student Health Center Data Security 2015-16
04-08-2016 UCM M16A008 Executive Compensation 2015-16
04-08-2016 UCSF 16-019 Executive Compensation 2015-16
04-07-2016 UCSB 08-16-0009 Long Range Development Plan: Reporting and Mitigation Monitoring 2015-16
04-04-2016 UCI I2016-104 Construction Management 2015-16
04-01-2016 UCD 16-33 Epic Resolute Billing 2015-16
03-31-2016 UCI I2016-604 Financial Review of AISIESS 2015-16
03-31-2016 UCSB 08-16-0008 Construction Activities 2015-16
03-29-2016 UCSB 08-16-0012 Annual Report on Executive Compensation (AREC) 2015-16
03-23-2016 UCLA 16-2101 Capital Programs - Time and Attendance Review 2015-16
03-23-2016 UCLA 16-2102 Capital Programs - Materials and Equipment Management 2015-16
03-21-2016 UCSD 2015-14 Pathology Billing Review Project 2014-15 2014-15
03-18-2016 UCOP P16C013 UCRP QA Future State Advisory 2015-16
03-16-2016 UCLA 15-1205 UCLA Rape Treatment Center 2014-15
03-15-2016 UCM M16A004 Low Value Purchases and Expense Reimbursements 2015-16
03-11-2016 UCLA 16-1203 UCLA Health Accountability Care Organization Programs 2015-16
03-11-2016 UCLA 16-1601 Peninsula Pulmonary Clininc 2015-16
03-10-2016 UCD 16-01 Office of Research 2015-16
03-09-2016 UCSD 2016-14 Clinical Partnerships – Temecula Valley Hospital Report 2016?14 2015-16
03-08-2016 UCB 15-658 Participant Support and Payments to Human Subjects 2015-16
03-02-2016 UCD 16-38 Wasting of Narcotics 2015-16
03-02-2016 UCSD 2016-03 Drawdowns (Cash Management) Report 2016?03 2015-16
02-18-2016 UCI I2016-103 Central Cashiering 2015-16
02-18-2016 UCSF 16-014 Third Party Access 2015-16
02-10-2016 UCSB 08-16-0006 Lab Safety: Settlement Compliance 2015-16
02-10-2016 UCSC SC-16-05 New and Emerging/Strategic Agreements Governance 2015-16
02-05-2016 UCOP P16A007 OCIO Annual Incentive Plan 2015-16
02-04-2016 UCLA 15-2231 Housing & Hospitality Services - Information Technology Equipment Inventory 2014-15
02-04-2016 UCOP P16A008 OCIO Cash Management Review 2015-16
02-01-2016 UCSC SC-16-03 Safety on Field Research Assignments 2015-16
01-29-2016 UCR R2015-05A Ag Ops - Audit Site Visit Summary 2015-16
01-22-2016 UCI I2016-205 Plastic Surgery 2015-16
01-22-2016 UCSC SC-16-01 IT Cloud Computing 2015-16
01-21-2016 UCSF 16-020 Clinical Operations 2015-16
01-19-2016 UCLA 15-1201 Operative Services Charging Practices 2014-15
01-14-2016 UCLA 16-2225 Housing & Hospitality Services - Vending Services Procurement and Inventory 2015-16
01-13-2016 UCI I2016-204 Pharmacy Services 2015-16
01-12-2016 UCM M16A003 UC Merced's Workers' Compensation Insurance Practices 2015-16
01-11-2016 UCD 16-36 Urology Clinical Operations 2015-16
01-05-2016 UCSD 2015-33 Epic Reporting 2014-15
12-18-2015 UCB 15-651 Human Resources -- Employee and Labor Relations 2016-17
12-18-2015 UCM M15A011 Laboratory and Field Safety 2014-15
12-18-2015 UCR R2015-16 Financial Analytical Review 2015-16
12-17-2015 UCD 16-07 Student Admissions by Exception 2015-16
12-10-2015 UCR R2015-07 School of Medicine IT 2015-16
12-04-2015 UCSB 08-16-0004 Stewardship of Student Funds 2015-16
12-03-2015 UCLA 15-601201 UCLA Health 340B Drug Pricing Program 2014-15
11-24-2015 UCSB 08-16-0003 California NanoSystems Institute 2015-16
11-20-2015 UCB 15-644 Capital Renewal 2015-16
11-20-2015 UCB 15-650 Human Resources -- Hiring Practices 2015-16
11-20-2015 UCB 15-662 Alignment of Access, Administrative Roles and Responsibilities, Authority, and A 2015-16
11-18-2015 UCD 15-14 Patient Registration 2014-15
11-17-2015 UCI I2015-106 Transportation Services 2014-15
11-13-2015 UCLA 15-1210 Chase Child Life Program 2014-15
11-13-2015 UCM M16A002 Records Management 2015-16
11-10-2015 UCSF 16-013 SOM - Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SON - Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SOP -Health Sciences Compensation Plan 2015-16
11-10-2015 UCSF 16-013 SOD - Health Sciences Compensation Plan 2015-16
11-04-2015 UCLA 15-1603 Medical Specialty Suites 2014-15
10-31-2015 UCI I2015-109 Business Continuity & Disaster Recover Plans 2014-15
10-30-2015 UCSD 2015-40 Center for the Future of Surgery 2014-15
10-27-2015 UCLA 15-601202 Resnick Neuropsychiatric Hospital - Lanterman-Petris-Short Conservatorships 2014-15
10-26-2015 UCR R2015-11 Internal Audit of Campus Safety and Security 2015-16
10-23-2015 UCB 15-646 Donor-Built Facilities 2015-16
10-23-2015 UCB 15-653 Intercollegiate Athletics -- Revenue Recognition 2015-16
10-21-2015 UCSB 08-15-0018 Delegated Procurement Authorities 2014-15
10-20-2015 UCLA 15-1203 Neurology Residency Program Duty Hours 2014-15
10-15-2015 UCI I2016-101 Mesa Court Housing 2015-16
10-14-2015 UCSB 08-16-0002 UCSB Extension 2015-16
10-13-2015 UCLA 15-2237 Campus Service Enterprises - Asset Management 2014-15
10-13-2015 UCLA 15-2235 Housing & Hospitality Services - University Apartments - Maintenance Shop 2014-15
10-08-2015 UCSB 08-16-0001 Financial System Implementation Project (FSIP) - Limited Scope Progress Review 2015-16
10-07-2015 UCSD 2015-13 Clinical Research Systems Review 2015-16
10-05-2015 UCD 15-70 Clinic Retail Sales 2015-16
10-02-2015 UCSD 2015-18 Charge Description Master Research Rate Review 2015-16
10-01-2015 UCSF 16-046 Sterile Processing Dept – Time Reporting & Payroll Processing 2015-16
09-24-2015 UCD 15-69 Pathology Residents 2015-16
09-24-2015 UCSD 2015-19 Claim Denial Management 2015-16
09-23-2015 UCLA 14-1202B CareConnect: Point-of-Sales Enterprise Payment Posting - Professional 2013-14
09-23-2015 UCLA 14-1202A CareConnect: Point-of-Service Enterprise Payment Posting - Hospital 2013-14
09-18-2015 UCSF 15-032 UCSF Information Technology Cloud Computing Services Review 2015-16
09-16-2015 UCD 15-20 IT Service Desk 2014-15
09-04-2015 UCLA 15-2230 Housing & Hospitality Services - Access Controls 2014-15
09-04-2015 UCLA 15-2239 Information Technology Services - Enterprise Messaging 2014-15
09-04-2015 UCLA 15-2243 UCLA Police Department - Records Management 2014-15
09-04-2015 UCLA 15-2244 UCLA Police Department - Travel and Accounts Payable 2014-15
09-04-2015 UCLA 15-2245 Human Resources Payroll Center - South 2014-15
09-04-2015 UCLA 15-2212 Events & Transportation - Transportation Cashiering 2014-15
08-27-2015 UCD 15-03 Strategic Sourcing 2014-15
08-26-2015 UCD 15-18 Active Directory Security 2014-15
08-25-2015 UCLA 15-1211 Department of Nutrition Cashiering - Santa Monica - UCLA Medical Center & Orthop 2014-15
08-21-2015 UCLA 15-1208 Laundry 2014-15
08-20-2015 UCM M15A007 IT Disaster Recovery Planning 2014-15
08-17-2015 UCLA 15-711201 UCLA Health Support Payments 2014-15
08-17-2015 UCSD 2015-68 Vice Chancellor Student Affairs–Executive Accounts Transition Review 2014-15
08-13-2015 UCB 15-647 Annual Report of Executive Compensation 2014-15
08-12-2015 UCD 15-25 Telecommunications 2014-15
08-10-2015 UCD 14-05 Minor Maintenance and Renovation Management 2013-14
08-05-2015 UCSD 2015-24 UC San Diego Health System International Patient Services 2014-15
08-05-2015 UCSD 2015-04 Information Technology Governance and Planning 2014-15
08-04-2015 UCSD 2015-03 Affiliation Agreements 2014-15
08-03-2015 UCD 15-02 Indirect Cost Recovery 2014-15
07-31-2015 UCD 15-11 Graduate Studies Administrative Review 2014-15
07-29-2015 UCLA 15-2242 Central Ticket Office - Ticket Inventory 2014-15
07-29-2015 UCLA 15-2210 Events & Transportation - Fleet & Transit - Recharges 2014-15
07-29-2015 UCLA 15-1601 UCLA Witherbee Foundation Children's Health Center 2014-15
07-28-2015 UCLA 15-2102 Capital Programs - Personnel and Payroll Review 2014-15
07-27-2015 UCSD 2015-05 Gift Fund Expenditures 2014-15
07-24-2015 UCD 15-04 Construction Contracts 2014-15
07-24-2015 UCSF 15-036 Pharmacy Billing 2014-15
07-23-2015 UCLA 15-2001 Facilities Management - Central Warehouse Inventory Review 2014-15
07-23-2015 UCSD 2015-67 Temporary Employment Services Timekeeping & Recharge Practices 2014-15
07-23-2015 UCSD 2015-23 Skaggs School of Pharmacy and Pharmaceutical Sciences 2014-15
07-22-2015 UCB 15-661 Sustainability Reporting 2014-15
07-22-2015 UCLA 15-2234 Housing & Hospitality Services - On-Campus Housing - Food Inventory 2014-15
07-17-2015 UCSD 2015-21 Vendor Hosted Application Review 2014-15
07-16-2015 UCSF 15-031 Clinical Trail Set-UP 2015-16
07-15-2015 UCB 15-641 Berkeley Education Alliance for Research in Singapore 2014-15
07-15-2015 UCI I2015-602 Psychiatry & Human Behavior Cash Advances 2014-15
07-15-2015 UCSF 15-037 Hospital Billing – Self Pay Billing Office 2015-16
07-14-2015 UCB 15-643 Cloud Computing 2014-15
07-14-2015 UCB 15-655 Revenue Generation 2014-15
07-13-2015 UCI I2015-107 Child Care Services 2014-15
07-08-2015 UCM M15A008 Payroll Processes 2014-15
07-07-2015 UCSD 2015-20 Health Sciences Faculty Compensation 2014-15
07-02-2015 UCSD 2015-02 Conflict of Commitment/Outside Professional Activities 2015-16
07-01-2015 UCM M15A002 Yosemite Field Station 2014-15
06-30-2015 UCLA 15-604001 Student Affairs - Community Programs Office 2014-15
06-30-2015 UCLA 15-605001 Family Medicine Practice Plan Financial Status 2014-15
06-26-2015 UCB 15-657 Social Media 2014-15
06-26-2015 UCSC SC-15-07 IT Physical Security 2014-15
06-26-2015 UCSC SC-15-09 Pro-Card Review 2014-15
06-26-2015 UCSC SC-15-11 Off-Boarding Controls 2014-15
06-26-2015 UCSF 15-033 Human Resources (HR) Background Checks 2014-15
06-25-2015 UCI I2015-205 Department of Urology 2014-15
06-25-2015 UCLA 15-4002 Chancellor’s Expenses (G-45) 2014-15
06-23-2015 UCD 15-09 Payroll Time Reporting 2014-15
06-23-2015 UCD 15-67 Near Relatives 2014-15
06-23-2015 UCSC SC-15-12 Chancellor’s Expenses – G45 Systemwide Audit 2014-15
06-23-2015 UCSC SC-15-02 Annual Report on Executive Compensation (AREC) 2014-15
06-20-2015 UCI I2015-110 Recharge Rate Review and Approval Process 2014-15
06-12-2015 UCSF 15-030 SOD Clinic Operations 2014-15
06-11-2015 UCI I2015-210 Meaningful Use Incentive Program 2014-15
06-09-2015 UCOP P15A007 External Financing Campus Reimbursement Process 2014-15
06-03-2015 UCSD 2015-11 Department of Bioengineering 2014-15
06-02-2015 UCM M15A013 Hiring Practices 2014-15
06-01-2015 UCSD 2015-17 Enterprise Security – Phase II 2014-15
06-01-2015 UCSD 2015-39 Service Agreements – School of Medicine 2014-15
05-28-2015 UCSB 08-15-0014 University Inventories - Audit Follow-Up Review 2014-15
05-27-2015 UCLA 15-1206 Dialysis Service Contract 2014-15
05-21-2015 UCI I2015-108 Travel & Entertainment 2014-15
05-20-2015 UCSF 15-035 Clinic Operations Review - Physical Therapy 2014-15
05-18-2015 UCSC SC-15-08 Endowment Administration - Donor Intent 2014-15
05-11-2015 UCI I2015-103 School of Social Ecology 2014-15
05-06-2015 UCSD 2015-22 Collective Bargaining Agreement Terms 2014-15
05-05-2015 UCI I2015-601 Department of Anesthesiology T&E 2014-15
04-29-2015 UCLA 15-2004 Facilities Management - Key Securities 2014-15
04-23-2015 UCOP P15A004 ANR Hansen Research and Extension Center 2014-15
04-23-2015 UCSB 08-15-0002 Enterprise and Campus-wide IT Project Costs 2014-15
04-22-2015 UCI I2015-202 Critical Infrastructure IT Systems 2014-15
04-21-2015 UCD 15-66 Global Affairs Transition Review 2014-15
04-21-2015 UCSB 08-15-0008 Graduate Financial Aid & Graduate Student Fee Remission 2014-15
04-20-2015 UCD 14-74 IT Account Management 2013-14
04-20-2015 UCR R2015-03 Campus Human Resources Functions 2014-15
04-19-2015 UCI I2015-204 Security and Parking Services 2014-15
04-17-2015 UCLA 15-2232 Housing & Hospitality Services - Construction 2014-15
04-16-2015 UCM M14A005 Science and Engineering 2 Building Construction Project 2014-15
04-16-2015 UCSD 2015-25 Department of Reproductive Medicine 2014-15
04-16-2015 UCSD 2015-37 Graduate Programs – Rady School of Management 2014-15
04-16-2015 UCSD 2015-06 Continuous Controls Monitoring Program 2014-15
04-15-2015 UCB 15-656 Service (Recharge) Centers 2014-15
04-15-2015 UCI I2014-103 University Bookstore - The Hill 2013-14
04-14-2015 UCM M15A006 Executive Compensation 2014-15
04-08-2015 UCD 15-01 Review of Annual Report on Executive Compensation 2014-15
04-08-2015 UCSF 15-027 Government Payors – Credit Balances Management 2014-15
04-07-2015 UCB 15-642 Blum Center for Developing Economies 2014-15
04-07-2015 UCD 14-75 College of Ag & Env. Sci. Plant Breeding Program-Strawberry Breeding 2013-14
04-06-2015 UCLA 15-2101 Capital Programs - Fund Management Review 2014-15
04-02-2015 UCLA 15-2103 Capital Programs - Contract Management 2014-15
03-31-2015 UCSF 15-026 Investigational Drugs Services 2014-15
03-30-2015 UCSD 2014-18 Clinical Research Compliance – IND Program and Protocol Registration System 2013-14
03-25-2015 UCSB 08-15-0010 Chancellor's Expenses and Travel & Entertainment Review 2014-15
03-24-2015 UCOP P15A011 Office of Chief Investment Officer Annual Incentive Plan 2014-15
03-23-2015 UCLA 15-2002 Facilities Management - Negotiated Contracting Review 2014-15
03-23-2015 UCLA 15-2003 Facilities Management - Custodial Services 2014-15
03-23-2015 UCLA 15-2211 Events & Transportation - Parking Citation Contract Review 2014-15
03-20-2015 UCLA 15-2213 Events & Transportation - Vanpool Program 2014-15
03-20-2015 UCSF 15-023 Emergency Preparedness - Campus and Medical Center 2014-15
03-20-2015 UCSF 15-021 School of Medicine (SOM) Departmental Reviews 2014-15
03-20-2015 UCSF 15-025 Registration Ambulatory Outpatient Clinics 2014-15
03-17-2015 UCLA 15-1207 International Relations 2014-15
03-17-2015 UCSB 08-15-0007 University Center (UCen) Internal Control Review 2014-15
03-13-2015 UCSC 15-10 Use of Policy Exceptions 2014-15
03-06-2015 UCI I2015-206 Main Cashiering 2014-15
03-06-2015 UCSD 2015-12B Shipboard Technical Support 2014-15
03-03-2015 UCOP P15A010 Senior Management Incentive Plans - Medical Centers Clinical Enterprise Manageme 2014-15
03-03-2015 UCSD 2015-09 MyTime Entry (On-line Timekeeping) 2014-15
03-02-2015 UCD 14-16 Veterinary Medicine Large Animal Clinic 2013-14
02-17-2015 UCI I2015-102 Police Department 2014-15
02-13-2015 UCSF 15-022 Facilities Services - Engineering Contractors 2014-15
02-04-2015 UCSF 15-020 Research Compliance – Export Controls 2014-15
01-28-2015 UCD 15-58 PM&R Purchasing 2014-15
01-27-2015 UCSF 15-024 OCR Readiness - Phase II 2014-15
01-23-2015 UCSD 2015-01 Laboratory Safety – Chemical Safety 2014-15
01-20-2015 UCSB 08-15-0001 Information Security - Desktop Practices 2014-15
01-16-2015 UCD 15-24 Business Contracts Administration 2014-15
01-16-2015 UCSD 2015-12 Marine Facility 2014-15
01-14-2015 UCD 15-15 EMR Access Surveillance 2014-15
01-14-2015 UCSF 15-018 Medical Staff Service Office (MSSO) ECHO System Review 2014-15
01-08-2015 UCLA 15-2236 Housing & Hospitality Services - UCLA Guest House 2014-15
12-24-2014 UCSF 14-036 Contracts and Grants - End of Award Expenditures 2014-15
12-22-2014 UCSD 2015-36 Self-Supporting Graduate Programs – Jacob School of Engineering 2014-15
12-21-2014 UCI I2015-101 Campus Recreation 2014-15
12-19-2014 UCR R2015-I R2015-I Follow-Up iTravel CHASS Stats 2014-15
12-19-2014 UCSF 15-043 Orthodontic Clinic - Axium Access Controls 2014-15
12-16-2014 UCSB 08-15-0003 Intercollegiate Athletics Camps and Clinics 2014-15
12-16-2014 UCSC 15-06 Contracts and Grants Administration - Office of Sponsored Projects 2014-15
12-15-2014 UCB 14-629 Information Technology -- Second Tier Applications 2014-15
12-15-2014 UCB 14-632 Information Security -- Mobile and Portable Devices 2014-15
12-15-2014 UCB 14-635 Composite Benefit Rates 2014-15
12-15-2014 UCB 14-638A Executive Compensation 2014-15
12-15-2014 UCB 14-638B Executive Compensation 2014-15
12-15-2014 UCB 14-638C Executive Compensation 2014-15
12-15-2014 UCR R2014-D CNAS Instruction & Research and Organized Research 2014-15
12-04-2014 UCR R2013-I Department of Mathematics Internal Audit 2014-15
12-02-2014 UCLA 14-1601 Specialty Care Network - Santa Monica Neurology Clinic 2013-14
11-20-2014 UCLA 14-1215 Hazardous Materials 2013-14
11-20-2014 UCLA 14-204 UCLA Health Dosimeter Monitoring 2013-14
11-20-2014 UCSB 08-15-0011 IT: Information Security - Business and Financial Services 2014-15
11-14-2014 UCM M15A012-2 Facilities Management Hiring Practices 2014-15
11-12-2014 UCSD 2014-13 E-mail and Mobile Device Encryption 2013-14
11-06-2014 UCB 14-627 Self-Supporting Graduate Degree Programs 2014-15
11-06-2014 UCSD 2015-38 Service Agreements, Phase II – Extension 2014-15
11-06-2014 UCSF 15-019 UDAR - Gift Processing and Cash Management 2014-15
11-05-2014 UCLA 14-2212 Events & Transportation - Revenue Recognition 2013-14
11-05-2014 UCSF 15-017 Encryption of Devices 2014-15
11-03-2014 UCLA 14-1205 Clinical Engineering 2013-14
10-31-2014 UCM M15A012-1 Housing and Residence Life Hiring Practices 2014-15
10-28-2014 UCLA 14-2213 Events & Transportation - Cashiering 2013-14
10-28-2014 UCLA 14-601201 Hand and Face Transplant Programs 2013-14
10-28-2014 UCR R2014-09 C&G Post Award Audit 2014-15
10-27-2014 UCSD 2014-14 Medical Center Cashiering Controls 2013-14
10-27-2014 UCSD 2014-44 Outpatient Pharmacy Banking and Financial Management Processes 2013-14
10-21-2014 UCR R2014-02 Capital Programs, Architects & Engineers 2014-15
10-16-2014 UCSD 2014-03 Recharge Operations – Central Oversight 2013-14
10-15-2014 UCI I2015-203 Pharmacology 2014-15
10-15-2014 UCOP P14A016 Penetration Test & Network Architecture Review 2014-15
10-13-2014 UCM M15C001 Vice Chancellor for Student Affairs Transition Review 2014-15
10-08-2014 UCD 14-14 Graduate School of Management Administrative Review 2013-14
10-08-2014 UCD 14-67 IET Transition Review 2013-14
10-06-2014 UCSB 08-14-0010 Assessment of Campus Policies and Procedures 2013-14
10-06-2014 UCSD 2013-77 Hemophilia and Thrombosis Treatment Center Business Operations 2012-13
10-03-2014 UCLA 14-2243 Housing & Hospitality Services - Office of Residential Life 2013-14
10-03-2014 UCM M15A001 Review of the Travel and Entertainment Card Program 2014-15
09-30-2014 UCB 14-631 Governance -- Policy Development, Promulgation, and Maintenance 2014-15
09-30-2014 UCLA 14-1210 Integration of Radiology and Orthopaedic Surgery Outpatient Services 2013-14
09-29-2014 UCLA 14-2104 Capital Programs - State of California Proposition 1D 2013-14
09-24-2014 UCSB 08-15-0004 Integration and Control of Auxiliaries - Phase 2 2014-15
09-22-2014 UCSF 14-040 APeX Disaster Recovery and Continuity Planning 2014-15
09-22-2014 UCSF 14-039 HIPAA Privacy 2014-15
09-18-2014 UCLA 14-1602 Santa Monica Bay Physicians - Playa Marina Office 2013-14
09-18-2014 UCSD 2014-12 UC San Diego Health System Center for Transplantation 2013-14
09-17-2014 UCLA 14-2101 Capital Programs - Project Management 2013-14
09-12-2014 UCR R2014-12 Financial Analytical Review 2014-15
09-09-2014 UCD 14-09 College of Letters and Science-Social Sciences Administrative Review 2013-14
09-09-2014 UCLA 14-2237 Campus Service Enterprises - Insurance & Risk Management Operational Review 2013-14
09-09-2014 UCLA 14-2003 Facilities Management - Tool Crib Review 2013-14
09-09-2014 UCLA 14-2214 Events & Transportation - Pay Stations 2013-14
09-09-2014 UCLA 14-2001 Facilities Management - Customer Relations 2013-14
09-05-2014 UCB 14-630 NCAA Compliance Program 2014-15
09-05-2014 UCLA 14-1802 Donated Body Program 2013-14
09-05-2014 UCLA 14-1213 UCLA Health Marketing 2013-14
09-03-2014 UCD 14-11 Stores and Distribution 2013-14
09-02-2014 UCD 14-06 Export Controls 2013-14
08-29-2014 UCSD 2014-19 Body Donation Program Operations 2013-14
08-28-2014 UCB 14-616 Campus Shared Services 2014-15
08-28-2014 UCB 14-619 Cal Student Central 2014-15
08-28-2014 UCSC 15-05 Service Contracts Administration 2014-15
08-28-2014 UCSF 14-035 Hospital Patient Accounts - Denial Management 2014-15
08-27-2014 UCSD 2014-05 Enterprise Security – Administrative Computing and Telecommunications 2013-14
08-26-2014 UCLA 14-1207 CareConnect: User Access Security 2013-14
08-26-2014 UCSD 2014-02 Service Agreement Phase I 2013-14
08-26-2014 UCSD 2014-06 Colleges Business Office 2013-14
08-25-2014 UCI I2014-202 Facilities Management 2013-14
08-25-2014 UCLA 14-1214 Tiverton House 2013-14
08-21-2014 UCSC 14-07 Distributed Computing Logical Security 2013-14
08-19-2014 UCD 14-24 Critical Infrastructure IT Systems 2013-14
08-19-2014 UCLA 14-2240 Central Ticket Office - Cashiering Operations 2013-14
08-18-2014 UCLA 14-2002 Facilities Management - Fund Management 2013-14
08-15-2014 UCSD 2014-33 Epic User Template Management 2013-14
08-11-2014 UCLA 14-1209 Santa Monica UCLA Surgery Center - Implant Supplies 2013-14
08-07-2014 UCLA 14-1201 Electronic Health Record Incentive Programs (Meaningful Use) 2013-14
08-06-2014 UCLA 14-2230 Housing & Hospitality Services - Conference Services 2013-14
08-05-2014 UCOP P14A015 Casa de California 2013-14
08-04-2014 UCM M14A007 Control over Cash and Payments 2013-14
08-04-2014 UCR R2014-10 Internal Audit of Cash Handling 2013-14
08-01-2014 UCSB 08-14-0014 Third Party IT Services 2013-14
07-30-2014 UCLA 14-2234 Housing & Hospitality Services - University Apartments Revenue, Leasing and Vaca 2013-14
07-28-2014 UCR R2014-11 Privacy and Confidentality 2013-14
07-28-2014 UCSF 14-030 Campus Life Services Cash Operations 2013-14
07-25-2014 UCSD 2014-66 VC Marine Sciences Executive Accounts 2013-14
07-24-2014 UCOP P14A018 University of California, San Francisco Chancellor’s Immediate Office 2013-14
07-24-2014 UCSF 14-034 Clinic Operations - IVF 2013-14
07-21-2014 UCD 14-26 Database Security 2013-14
07-21-2014 UCM M14A006 Audit of Grants (including ARRA Grants) 2013-14
07-18-2014 UCI I2014-207 Medical Center Cashiering 2013-14
07-18-2014 UCI I2015-503 Cancer Center Petty Cash Handling 2014-15
07-18-2014 UCSB 08-14-0009 Integration and Control of Auxilaries - Phase 1 Interim Report 2013-14
07-17-2014 UCSD 2014-28 ICD-10 Implementation Readiness 2013-14
07-16-2014 UCI I2014-105 Critical Infrastructure IT Systems 2013-14
07-15-2014 UCI I2014-602 Structural Engineering Test Hall 2013-14
07-15-2014 UCLA 14-2004 Facilities Management - Work Order Review 2013-14
07-15-2014 UCSD 2014-10 Climate, Atmospheric Sciences, and Physical Oceanography 2013-14
07-12-2014 UCI I2014-205 Pathology & Laboratory Medicine 2013-14
07-11-2014 UCI I2014-209 Department of Family Medicine 2013-14
07-11-2014 UCLA 14-2211 Events & Transportation - Fleet & Transit Fuel Accountability 2013-14
07-09-2014 UCLA 13-2253 Campus Service Enterprises - Wilshire Center Operations 2012-13
07-09-2014 UCLA 14-2242 UCLA Police Department - Recharge and Revenue Reconciliation 2013-14
07-09-2014 UCLA 14-2236 Campus Service Enterprises - Early Care and Education 2013-14
07-08-2014 UCLA 15-1602 UCLA Internal Medicine-Pediatrics Comprehensive Care Center 2014-15
07-07-2014 UCSD 2014-86 Clery Act Responsibilities 2013-14
07-01-2014 UCOP P14A007 Retirement Administration Service Center Fraud Risk Assessment 2013-14
07-01-2014 UCSB 08-14-0007 Student Information System (SIS) Modernization Project Limited Scope Progress Re 2013-14
07-01-2014 UCSD 2014-04 Technology Transfer Office 2013-14
06-30-2014 UCB 14-620 Human Resources--Classification and Compensation 2013-14
06-30-2014 UCOP P14A019 University of California, Irvine Chancellor’s Immediate Office 2013-14
06-30-2014 UCSD 2014-08 Human Resources – Background Checks 2013-14
06-27-2014 UCR R2014-01 School of Medicine 2013-14
06-26-2014 UCD 14-21 Department of Dermatology 2013-14
06-26-2014 UCI I2014-108 Financial Conflict of Interest in Research 2013-14
06-26-2014 UCSD 2014-59 Basic Writing Program 2013-14
06-24-2014 UCB 14-622 Sponsored Projects-Effort Reporting (Summer Salaries) 2013-14
06-24-2014 UCB 14-628 Endowed Chairs and Professorships 2013-14
06-24-2014 UCB 13-610 Support and Affiliated Organizations 2013-14
06-24-2014 UCR R2014-17 Internal Audit of Physical Plant 2013-14
06-23-2014 UCSB 08-14-0002 University Inventories - Phase 2 2013-14
06-20-2014 UCSD 2014-01A Self-Supporting Graduate Programs – IR/PS 2013-14
06-20-2014 UCSF 14-027 Willed Body Program 2013-14
06-18-2014 UCI I2014-106 Chancellor's Expenses 2013-14
06-16-2014 UCB 14-623 Cost Transfers 2013-14
06-16-2014 UCB 14-624 Campus Police Department 2013-14
06-16-2014 UCD 14-08 College of Engineering Administrative Review 2013-14
06-16-2014 UCSD 2014-01 Self-Supporting Graduate Programs 2013-14
06-13-2014 UCI I2014-201 OBGYN 2013-14
06-12-2014 UCR R2014-13 Internal Audit of Undergraduate Financial Aid 2013-14
06-10-2014 UCD 14-02 Chancellor's Expenses G-45 2013-14
06-10-2014 UCD 14-07 College of Agriculture and Environmental Sciences Transition Review 2013-14
06-10-2014 UCLA 14-601202 UCLA Health Delivery System Reform Incentive Program 2013-14
06-05-2014 UCR R2014-08 Internal Audit of CHASS - Dean's Office 2013-14
06-05-2014 UCR R2014-16 Internal Audit of University Extension - Education Department 2013-14
06-02-2014 UCSD 2014-17 Department of Cellular and Molecular Medicine 2013-14
05-29-2014 UCLA 14-2231 Housing & Hospitality Services - Cashiering Operations 2013-14
05-29-2014 UCLA 14-2233 Housing & Hospitality Services - Student Technology Center 2013-14
05-29-2014 UCSB 08-13-0015 Bren School of Environmental Science and Management 2012-13
05-28-2014 UCD 14-18 Sales, Use and Unrelated Business Income Tax 2013-14
05-26-2014 UCI I2014-110 Center for Educational Partnerships 2013-14
05-22-2014 UCLA 14-2232 Housing & Hospitality Services - Lake Arrowhead Conference Center 2013-14
05-20-2014 UCLA 14-2241 UCLA Police Department - Cash Management 2013-14
05-20-2014 UCSF 14-025 CTSI - Financial Managment 2013-14
05-19-2014 UCOP P15A001 UCOP Executive Compensation 2014-15
05-09-2014 UCSC 14-09 Facilities Projects Costs 2013-14
05-09-2014 UCSC 14-05 Payment Card Industry (PCI) Merchant Compliance 2013-14
05-09-2014 UCSC 14-10 Campus Background Checks 2013-14
05-08-2014 UCSD 2014-07 Minor Capital Construction – Medical Center 2013-14
05-07-2014 UCLA 14-1208 Nurse Float and Resource Teams 2013-14
05-02-2014 UCLA 14-2103 Capital Programs - SharePoint System Review 2013-14
04-25-2014 UCOP P14A014 Education Partnerships Youth Protection Guidelines Implementation 2013-14
04-22-2014 UCSD 2014-56 Student Receivables 2013-14
04-14-2014 UCSD 2014-50 SIO Validation of COL Fund Administration 2013-14
04-14-2014 UCSD 2014-50 SIO Validation of COL Fund Administration 2013-14
04-10-2014 UCSF 14-032 Center for the Health Professions Contracting Practices 2013-14
04-08-2014 UCD 14-13 School of Nursing Administrative Review 2013-14
04-03-2014 UCD 13-62 UCDHS VC/Dean Transition Review 2013-14
04-03-2014 UCLA 14-2239 Information Technology Services - Procurement & Asset Management 2013-14
04-01-2014 UCSB 08-14-0006 Financial System Implementation Project (FSIP) Limited Scope Progress Review 2013-14
03-28-2014 UCSF 14-059 Human Research Protection Program 2013-14
03-25-2014 UCI I2014-604 Psychology & Social Behavior Financial Review 2013-14
03-19-2014 UCLA 14-2238 Information Technology Services - Equipment Inventory Review 2013-14
03-11-2014 UCM M14A001 Housing 4 and Student Services Building Construction Projects 2013-14
02-28-2014 UCI I2014-204 Meaningful Use 2013-14
02-24-2014 UCLA 14-2235 Housing & Hospitality Services - Vending Services - Cashiering Operations 2013-14
02-21-2014 UCSD 2014-10B Department of Mechanical & Aerospace Engineering 2013-14
02-18-2014 UCLA 13-1803 Conflict of Commitment - Faculty Outside Income Reporting 2012-13
02-12-2014 UCLA 13-1802A Department of Surgery - Faculty "Z" Payments 2012-13
02-12-2014 UCLA 13-1802B Department of Pathology & Laboratory Medicine - Faculty "Z" Payments 2012-13
02-12-2014 UCSD 2014-10C Institute for Neural Computation 2013-14
02-10-2014 UCOP P14A007 Senior Management Incentive Plans: Medical Centers Clinical Enterprise Managemen 2013-14
02-10-2014 UCSB 08-14-0001 Gateway Post-Implementation Review 2013-14
02-07-2014 UCSB 08-14-0002 University Inventories - Phase I 2013-14
02-06-2014 UCI I2014-101 Software Licensing 2013-14
02-06-2014 UCSB 08-14-0003 UCTrust Compliance Review 2013-14
02-05-2014 UCOP P14A008 Senior Management Incentive Plans: Office of the Chief Investment Officer Annual 2013-14
01-31-2014 UCSD 2013-08 Intercollegiate Athletics 2012-13
01-30-2014 UCSC 15-04 Intellectual Property Security 2014-15
01-24-2014 UCD 13-04 Donor Restrictions on Gift Expenditures 2013-14
01-24-2014 UCOP P14A017 Travel and Entertainment Expenditures 2013-14
01-24-2014 UCSC 14-04 Sub Cashier Cash Handling Controls 2013-14
01-22-2014 UCD 13-16 Telecommunications 2013-14
01-20-2014 UCSF 14-028 Service Contract Review 2013-14
01-13-2014 UCOP P14A011 ANR Hopland Research and Extension Center Review 2013-14
01-06-2014 UCD 13-19 IT Purchasing 2013-14
12-30-2013 UCI I2014-206 UCI Mind 2013-14
12-23-2013 UCSF 14-029 Medical Center Network Security - Firewalls 2013-14
12-20-2013 UCLA 13-1603 Community Physicians Network - Brentwood Office 2012-13
12-20-2013 UCM M14A002 Purchasing 2013-14
12-19-2013 UCR R2012-21 Leave Accounting 2013-14
12-18-2013 UCSD 2013-04 Youth Programs 2012-13
12-17-2013 UCB 13-600 Identity and Access Management 2013-14
12-13-2013 UCD 14-28 Information and Educational Technology IT Virtualization Service 2013-14
12-06-2013 UCSD 2014-16 Department of Pharmacology 2013-14
12-06-2013 UCSF 13-021 Contract and Grant Management 2012-13
11-27-2013 UCD 14-19 Blood Products Management 2013-14
11-21-2013 UCSF 14-023 Chancellor Expense Review (G-45) 2013-14
11-20-2013 UCI I2014-109 School of Biological Sciences 2013-14
11-19-2013 UCSD 2013-17D Regulatory Review – UCSD Eating Disorders Treatment and Research Center 2012-13
11-13-2013 UCI I2014-327 University Club 2013-14
11-08-2013 UCD 13-09 IT Governance-Distributed Application Development 2013-14
11-07-2013 UCD 14-10 Capitation Revenue Distribution 2013-14
11-06-2013 UCSC 14-03 Financial Aid and Scholarship Office 2013-14
10-30-2013 UCD 13-15 Capitation Costs Monitoring 2013-14
10-30-2013 UCLA 13-1214 UCLA Health System Mobile Device Policy - Workforce Awareness and Comprehension 2012-13
10-30-2013 UCLA 13-1209 Radiation Oncology - Westwood Clinic 2012-13
10-30-2013 UCLA 13-1214 UCLA Health System Mobile Device Policy - Workforce Awareness and Comprehension 2013-14
10-25-2013 UCOP P13A010 ANR Firearms Compliance Program Review 2013-14
10-24-2013 UCOP P13A009 Capital Projects Audit of Approval Process for the Pilot Phase of “Delegated Pro 2013-14
10-23-2013 UCSB 08-13-0022 Fund Balances 2012-13
10-22-2013 UCD 13-64 Center for Neuroscience 2013-14
10-18-2013 UCB 13-607 Research Enterprise Services 2013-14
10-18-2013 UCLA 13-1601 UCLA Frank Clark Urology Center 2012-13
10-17-2013 UCB 13-601 IT Architecture 2013-14
10-17-2013 UCSC 14-12 Event Parking Cash Handling and Permit Inventory Controls 2013-14
10-17-2013 UCSD 2013-09 Procurement/Marketplace 2012-13
10-10-2013 UCB 13-598 Contracts and Grants Accounting 2013-14
10-10-2013 UCB 13-613 Youth on Campus 2013-14
10-10-2013 UCSD 2013-07 Geosciences Research Division 2012-13
10-09-2013 UCLA 13-1801 General Surgery Residency Program Duty Hours 2012-13
10-08-2013 UCB 13-606 Privacy -- Student Information 2013-14
10-08-2013 UCLA 13-1202 UCLA Center for Wound Healing and Limb Preservation 2012-13
10-08-2013 UCR R2014-A Systemwide Deans' Air Travel Review 2013-14
10-04-2013 UCB 13-599 Delegation of Authority 2013-14
10-04-2013 UCB 13-603 Key Financial Controls 2013-14
10-04-2013 UCSF 13-060 Mobile Device Security Review 2012-13
10-03-2013 UCR R2013-16 Distributed Information Technology Controls 2013-14
10-02-2013 UCLA 13-4013 Student Affairs - UCLA Career Center 2012-13
09-26-2013 UCD 13-23 Distributed IT Operations 2013-14
09-20-2013 UCD 13-24 UCDHS IT Incident Response 2013-14
09-17-2013 UCR R2013-04 Internal Audit of Emergency Management 2013-14
09-16-2013 UCSD 2013-14 Controlled Substances and Medication Waste Tracking and Reporting 2012-13
09-09-2013 UCI I2014-601 Dean Air Travel 2013-14
09-09-2013 UCLA 13-1211 Service Recovery Toolkits 2012-13
09-06-2013 UCD 13-17 Sub Award Monitoring 2013-14
09-06-2013 UCD 13-51 Sub-Recipient Monitoring 2013-14
09-06-2013 UCSD 2013-58 Telemedicine Business Process Review 2012-13
09-03-2013 UCLA 13-2234 Housing & Hospitality Services - On-Campus Housing Maintenance Shop 2012-13
08-29-2013 UCLA 13-2212 Events & Transportation - Transportation Cashiering 2012-13
08-29-2013 UCLA 13-602222 Events & Transportation - Fleet & Transit Shop Operations 2012-13
08-29-2013 UCLA 13-2232 Housing & Hospitality Services - Information Technology 2012-13
08-29-2013 UCSD 2013-13 Epic EHR User Access Management 2012-13
08-27-2013 UCLA 13-1002 Capital Programs - Project Planning and Development 2012-13
08-23-2013 UCD 13-63 Training Grants & Related Activities 2012-13
08-22-2013 UCLA 13-1003 Capital Programs - Records Center Administration 2012-13
08-22-2013 UCSC 13-08 Network Managment 2012-13
08-21-2013 UCM M13A009 Human Resources 2012-13
08-15-2013 UCI I2013-208 Sunrise Record Manager System 2012-13
08-14-2013 UCLA 13-2241 UCPD - Property and Evidence 2012-13
08-14-2013 UCSC 14-02 Deferred Maintenance Review 2013-14
08-14-2013 UCSF 13-048 Pharmaceutical Services - Controlled Substances 2012-13
08-13-2013 UCLA 13-1207 Nursing Education Hours 2012-13
08-13-2013 UCSD 2013-22 Health Sciences International Business Operations Review 2012-13
08-12-2013 UCLA 13-1206 UCLA Hospital System Staffing License 2012-13
08-12-2013 UCLA 13-2252 Mail, Document, and Distribution Services - Laser Check Printing 2012-13
08-09-2013 UCSD 2013-03 Information Technology Security – San Diego Supercomputer Center (SDSC) 2012-13
08-08-2013 UCLA 13-2001 Facilities Management - Design, Project Management & Operations - Energy Service 2012-13
08-08-2013 UCLA 13-2003 Facilities Management Maintenance & Alterations - Materials and Equipment 2012-13
08-05-2013 UCB 13-609 Student Financial Aid -- Middle Class Access Plan 2013-14
08-05-2013 UCSD 2013-17C Regulatory Review – Orthopedic Surgery, Perlman Medical Offices 2012-13
08-05-2013 UCSD 2013-10 California Student Opportunity & Access Program (Cal-SOAP) 2012-13
07-30-2013 UCOP P13A001 ANR Kearney Research and Extension Center Review 2013-14
07-30-2013 UCR R2013-10 Financial Analytical Review 2012-13
07-26-2013 UCLA 13-2004 Facilities Management - Purchasing Process Review 2012-13
07-24-2013 UCD 13-11 Non-Resident Tuition 2013-14
07-24-2013 UCLA 13-2236 Housing & Hospitality Services - University Apartments Major Maintenance Reserve 2012-13
07-23-2013 UCM M13C008 VC For Administration Transition Review 2012-13
07-23-2013 UCSD 2013-02 Construction Change Orders – Structural and Materials Engineering Building 2012-13
07-19-2013 UCM M13A005 Grant Processing - Pre Award and Post Award 2012-13
07-19-2013 UCM M13C005 Limited Scope Audit of the Sierra Nevada Research Institute 2012-13
07-18-2013 UCSD 2013-18 Cardiac Electrophysiology and Non-Invasive Cardiovascular Lab 2012-13
07-17-2013 UCLA 13-2251 Campus Service Enterprises - Mail, Document, and Distribution Services - Purchas 2012-13
07-16-2013 UCR R2012-03 Internal Audit of Budget Transparency 2012-13
07-16-2013 UCSD 2013-17B Regulatory Review –Concierge Medicine and Executive Health/Wellness Programs – L 2012-13
07-16-2013 UCSD 2013-57 Laboratory Safety – Phase II 2012-13
07-15-2013 UCLA 13-2262 Information Technology Services - Voice Tool Crib 2012-13
07-15-2013 UCSF 13-026 Cash Operations - Dentistry 2012-13
07-12-2013 UCI I2013-209 Department of Medicine 2012-13
07-12-2013 UCSD 2013-16 Meaningful Use Program 2012-13
07-11-2013 UCD 13-06 Recharge Rates 2013-14
07-11-2013 UCI I2013-106 Payments to Human Subjects 2012-13
07-11-2013 UCLA 13-2210 Events & Transportation - Parking Permit Decal Inventory 2012-13
07-11-2013 UCLA 13-1001 Capital Programs - CapSTAR System Review 2012-13
07-11-2013 UCLA 13-2280 Central Ticket Office - Recharges 2012-13
07-08-2013 UCOP E13C003 UC Riverside Chancellor Transition Review 2013-14
07-08-2013 UCSD 2013-17A Regulatory Review – Center for Occupational and Environmental Medicine – La Joll 2012-13
07-05-2013 UCI I2013-210 Epidemiology 2012-13
06-28-2013 UCLA 13-1213 Compensated Outside Professional Activities 2012-13
06-28-2013 UCSD 2013-32 Academic Affairs Distributed Network Security – Phase II 2012-13
06-28-2013 UCSF 13-024 Hospital Charge Capture - Emergency Department 2012-13
06-28-2013 UCSF 13-027 BearBuy System Review 2012-13
06-27-2013 UCD 13-58 Dean's Office Administrative Review 2012-13
06-27-2013 UCR R2013-02 Construction Financed with Proposition 1D Funding 2012-13
06-27-2013 UCSD 2013-20 Health System Utilization Review Process 2012-13
06-27-2013 UCSF 13-017 Departmental General Ledger Review Assessment 2012-13
06-27-2013 UCSF 13-026A Cash Operations - LPPI 2012-13
06-26-2013 UCR R2013-06 Internal Audit of the Vice Chancellor for Research & Economic Development 2012-13
06-24-2013 UCLA 13-1208 Supplies Management - Interventional Radiology 2012-13
06-20-2013 UCSD 2013-41B Nevada Cancer Institute – Business Dissolution Procedures Site Visit April 2-3, 2012-13
06-19-2013 UCR R2013-03 Internal Audit of PCI Compliance 2012-13
06-17-2013 UCR R2013-05 Eighteen Month Review of the Payroll Certification System 2012-13
06-17-2013 UCR R2013-07 Natural Reserve System 2012-13
06-13-2013 UCR R2013-01 Safety of Minors 2012-13
06-13-2013 UCSC 13-15 Export Controls 2012-13
06-11-2013 UCLA 13-2230 Housing & Hospitality Services - Bruin Cafe Cashiering 2012-13
06-10-2013 UCI I2013-205 Radiology IT Systems 2012-13
06-07-2013 UCM M13A006 Minor Construction Projects 2012-13
06-05-2013 UCI I2013-206 Dietary Services 2012-13
06-05-2013 UCLA 13-2002 Facilities Management Design, Project Management & Operations - Materials and Eq 2012-13
06-05-2013 UCLA 13-601401 School of Dentistry - Continuing Dental Education 2012-13
05-31-2013 UCLA 13-2242 UCPD - Alarm Services Program 2012-13
05-29-2013 UCI I2013-207 Cancer Center 2012-13
05-29-2013 UCR R2013-08 Internal Audit of Electrical Engineering 2012-13
05-29-2013 UCSD 2013-40 Facilities Management ? Work Order Process 2012-13
05-28-2013 UCLA 13-2239 H&HS - Vending Services Procurement and Inventory 2012-13
05-28-2013 UCLA 13-1602 Community Practice Network - Malibu Clinic 2012-13
05-23-2013 UCSD 2013-41 Nevada Cancer Institute 2012-13
05-21-2013 UCB 13-AS29 Annual Report on Executive Compensation 2012-13
05-21-2013 UCSB 08-13-0030 Financial System Implementation Project: CASHNet Internal Control Review 2012-13
05-20-2013 UCOP P13C001 Senior Management Incentive Plans Medical Centers Clinical Enterprise Management 2013-14
05-17-2013 UCI I2013-104 Payroll Certification System 2012-13
05-17-2013 UCM M13A006 Proposition 1D Construction 2012-13
05-16-2013 UCLA 13-2240 UCLA Police Department - Equipment Inventory 2012-13
05-15-2013 UCB 12-595 Third-Party Relationships -- Revenue Agreements 2012-13
05-15-2013 UCLA 13-2231 H&HS - Dining Services - Personnel and Payroll 2012-13
05-15-2013 UCM M13C003 Limited Scope Audit - Campus Store 2012-13
05-14-2013 UCLA 13-2233 Housing & Hospitality Services - Accounts Receivable 2012-13
05-13-2013 UCSC 13-03 Proposition 1D Bond Funded Construction 2012-13
05-09-2013 UCOP P13A006 Travel and Entertainment Expenditures Report 2013-14
05-08-2013 UCSC 13-11 Student Record Security 2012-13
05-06-2013 UCSF 13-019A Cash Collections & Processing - Orthopedics and Ophthalmology 2012-13
05-03-2013 UCSB 08-13-0006 Exercise and Sport Studies Field Audit Follow-up 2012-13
05-02-2013 UCOP P13A002 Human Resources On-Boarding, Off-Boarding, and Leaves Review 2013-14
05-02-2013 UCSB 08-13-0008 Financial System Implementation Project: Project Progress Review 2012-13
05-01-2013 UCLA 13-2211 Events & Transportation - Parking Recharges 2012-13
05-01-2013 UCR R2013-14 SMG-DEAN Travel & Entertainment 2012-13
04-24-2013 UCSB 08-13-0002 UC Education Abroad Program 2012-13
04-22-2013 UCSB 08-13-0017 Construction: Proposition 1D Construction 2012-13
04-19-2013 UCLA 13-2235 Housing & Hospitality Services - On-Campus Housing Personnel and Payroll Review 2012-13
04-18-2013 UCD 13-01 Annual Report on Executive Compensation 2012-13
04-18-2013 UCR R2013-15 Center for Plant Cell Biology 2012-13
04-17-2013 UCLA 13-2261 Information Technology Services - Personnel and Payroll Review 2012-13
04-17-2013 UCLA 13-2238 Housing & Hospitality Services - University Apartments Personnel and Payroll 2012-13
04-16-2013 UCR R2013-13 AREC for Calendar Year 2012 2012-13
04-15-2013 UCSC 13-04 Annual Report on Executive Compensation (AREC) 2012-13
04-15-2013 UCSF 13-030 Partners in Care - Hospital Auxiliary 2012-13
04-12-2013 UCM M13A007 Executive Compensation 2012-13
04-12-2013 UCSB 08-13-0014 Executive Compensation: Chancellor's Expenses and T & E Review 2012-13
04-10-2013 UCLA 13-1203 Neurological Rehabilitation & Research Unit 2012-13
04-10-2013 UCLA 13-2237 H&HS - UCLA Catering 2012-13
04-09-2013 UCLA 12-601601 Santa Monica Physicians - Wilshire Center 2011-12
04-05-2013 UCLA 12-1206 UCLA Hospital System - Procurement and Strategic Sourcing 2011-12
04-04-2013 UCD 12-24 SCADA Controls 2013-14
04-04-2013 UCI I2013-108 AREC & Chancellor's Expenses 2012-13
04-04-2013 UCLA 13-1204 Psychiatric Transfers - Emergency Medical Treatment Compliance 2012-13
04-03-2013 UCD 13-05 Math and Physical Sciences 2012-13
04-03-2013 UCSF 13-019 Cash Collections & Processing - Ambulatory 2012-13
04-01-2013 UCSF 13-025 Web Application Security 2012-13
03-28-2013 UCSB 08-13-0016 Intercollegiate Athletics Field Audit Follow-up 2012-13
03-14-2013 UCB 13-612 Travel and Entertainment Expenses -- SMG Members and Deans 2012-13
03-11-2013 UCLA 13-1212 Care Coordination - Home Care Referrals 2012-13
03-07-2013 UCI I2013-204 Referral Laboratory 2012-13
03-07-2013 UCLA 13-4003 Travel and Entertainment 2012-13
03-06-2013 UCLA 12-1801 Internal Medicine - Residency Program Duty hours 2011-12
03-05-2013 UCLA 13-2221 Fleet & Transit - Vehicle and Vessel Management 2012-13
02-26-2013 UCI I2013-202B Cash Handling - ENT Clinic 2012-13
02-25-2013 UCSD 2012-02 Academic Affairs Distributed Network Security ? Phase I 2011-12
02-22-2013 UCI I2013-202A Cash Handling Samueli Clinic 2012-13
02-21-2013 UCR R2013-11 University Library 2012-13
02-19-2013 UCR R2013-18 Internal Audit of Electronic Fund Transfers (Outgoing Wires) 2012-13
02-15-2013 UCM M13A002 Departmental Financial Procedures - FF&E 2012-13
02-12-2013 UCI I2013-101 Travel & Entertainment 2012-13
02-12-2013 UCSC 13-07 Executive Travel & Entertainment Systemwide Review 2012-13
02-11-2013 UCSB 08-13-0010 Student Information Systems Modernization Project: Progress Audit Follow-up 2012-13
02-08-2013 UCSD 2013-05 Department of Theatre and Dance 2012-13
02-08-2013 UCSD 2013-11 Travel 2012-13
02-06-2013 UCSC 13-09 Volunteers - Volunteer Support Groups 2012-13
02-05-2013 UCR R2013-12 UCR Chancellor's Housing Expenses 2012-13
02-05-2013 UCSD 2013-12 Entertainment 2012-13
02-04-2013 UCOP P13C002 Senior Management Incentive Plan: Office of the Treasurer Annual Incentive Plan 2012-13
01-30-2013 UCD 13-18 Depreciation Expense 2012-13
01-30-2013 UCD 13-31 Travel & Entertainment, Catering & Donations 2012-13
01-30-2013 UCSD 2013-54 Neonatology Clinical Research Projects - Regulatory Review 2012-13
01-29-2013 UCSD 2013-33 Medical Group Credit Balance Management 2012-13
01-28-2013 UCM M13A002 Departmental Financial Procedures Audit 2012-13
01-25-2013 UCD 12-10 Expense Management & General Ledger Review 2012-13
01-24-2013 UCD 12-02 Banner Student Information System 2012-13
01-24-2013 UCD 12-07 Clinical Device IT Security 2012-13
01-24-2013 UCD 12-18 Kuali Financial System 2012-13
01-24-2013 UCSD 2012-09 Laboratory Safety ? Phase I 2011-12
01-23-2013 UCSD 2013-06 Department of Education Studies 2012-13
01-22-2013 UCSB 08-11-00022 Financial System Implementation: Accounts Payable Vendor Assessment 2010-11
01-18-2013 UCD 13-02 Cashiering 2012-13
01-18-2013 UCM M13A002 Recharge and Interdepartmental Charges 2012-13
01-14-2013 UCI I2013-102 Stem Cell Research Center 2012-13
01-11-2013 UCSF 13-020 EHR - Meaningful Use Incentive Program 2012-13
01-10-2013 UCI I2013-203 Willed Body Program 2012-13
01-10-2013 UCM M13A003 Systemwide Travel and Entertainment Audit 2012-13
01-09-2013 UCSB 08-12-0008 Procurement and Contracting: Risk Assessment and Contract Compliance Review 2011-12
12-21-2012 UCD 12-09 Delegated Purchasing B- Perioperative Services 2012-13
12-21-2012 UCLA 13-0104 ASUCLA - Facilities Maintenance 2012-13
12-20-2012 UCD 12-19 Operating Room (OR) Supply Inventory Management 2012-13
12-20-2012 UCSC 13-14 Educational Partnership Center Operations (EPC) 2012-13
12-20-2012 UCSD 2013-53 Phase II Trial of Levodopa for Angelman Syndrome - Regulatory Review 2012-13
12-19-2012 UCD 12-50 USDA FSNEP 2012-13
12-17-2012 UCR R2012-08 Limited Review of CNAS - Financial Management 2012-13
12-17-2012 UCSD 2012-17 UCSDHS ? San Diego Cancer Center Business Operations Review 2011-12
12-14-2012 UCI I2013-103 School of Law 2012-13
12-14-2012 UCSB 08-13-0003 Marine Science Institute 2012-13
12-13-2012 UCSB 08-13-0005 Travel and Entertainment 2012-13
12-12-2012 UCOP P13A007 Treasury Operations Cash Management 2012-13
12-07-2012 UCSC 13-06 Chancellor's Expenses (G-45) 2012-13
12-05-2012 UCSF 13-014 Travel and Entertainment Expenditures 2012-13
12-04-2012 UCD 13-32 UNEX (University Extension) 2012-13
12-03-2012 UCSD 2012-27 Product Receiving and Delivery Systems, La Jolla Medical Center 2011-12
11-27-2012 UCM M13A001 Departmental Purchases Audit 2012-13
11-19-2012 UCSF 13-016 Computer Access Controls Review 2012-13
11-15-2012 UCLA 12-1201 Systemwide Audit - IS-3 - Information Security Review 2011-12
11-13-2012 UCSD 2012-14 Rmac Medical Management, Inc. 2011-12
11-13-2012 UCSD 2012-12 Cardiac Catheterization Laboratories 2011-12
11-08-2012 UCSD 2012-61 Personnel Agreement Process Re-Engineering 2011-12
11-07-2012 UCD 12-15 Gift Accounting & Financial Reporting 2012-13
11-06-2012 UCLA 12-2234 Housing & Hospitality Services Equipment Inventory Management 2011-12
11-01-2012 UCLA 12-2231 Housing Assignment Office 2011-12
10-31-2012 UCLA 12-2233 Electronic Key Cards 2011-12
10-26-2012 UCLA 12-1602 Obstetrics & Gynecology Clinic 2011-12
10-25-2012 UCSD 2012-24 Velos eResearch 2011-12
10-24-2012 UCLA 12-1213A Santa Monical-UCLA Medical Center & Orthopaedic Hospital Nethercutt Emergency Ce 2011-12
10-22-2012 UCLA 12-1204 Main Cashier's Office - Medical Plaza 2011-12
10-22-2012 UCLA 12-1802 Faculty Outside Income Reporting 2011-12
10-22-2012 UCLA 12-1214B JSEI OR Implants Supplies 2011-12
10-22-2012 UCLA 12-1214A Ambulatory Surgery Center Implants 2011-12
10-22-2012 UCLA 12-1214 RRUMC Main OR Implants and Supplies 2011-12
10-16-2012 UCLA 12-2211 UCLA Transportation Cashiering 2011-12
10-09-2012 UCI I2013-201 Anaheim Clinic 2012-13
10-08-2012 UCB 12-587 Globalizaton and International Engagement 2011-12
10-08-2012 UCSD 2012-03 Department of Structural Engineering 2011-12
10-05-2012 UCD 12-03 IT Business & Finance Bulletin IS3 Policy Review 2012-13
10-05-2012 UCSB 08-13-0004 Financial System Implementation Project: Campus Use of Shadow Systems 2012-13
10-02-2012 UCB 12-590 Use of Third-party IT Services 2011-12
09-28-2012 UCLA 12-602501 University Extension Refund Processing 2011-12
09-28-2012 UCSC 13-12 Analytical Fraud Review 2012-13
09-26-2012 UCSD 2012-69 Telemedicine Equipment Usage Review 2011-12
09-25-2012 UCB 12-586 Emergency Management/Preparedness 2011-12
09-21-2012 UCLA 12-2214 Events & Transportation - Parking Citation Contract 2011-12
09-19-2012 UCLA 12-5003 School of Public Affairs Research 2011-12
09-18-2012 UCD 13-49 Ophthalmology Cash Controls 2012-13
09-13-2012 UCSB 08-12-0005 Institutional Animal Care and Use Committee 2011-12
09-06-2012 UCLA 12-1000 Capital Programs - Project Close-out 2011-12
08-30-2012 UCSD 2012-10 Health Sciences Enterprise Parking Operations 2011-12
08-27-2012 UCB 12-582 Intercollegiate Athletics -- Outsourced Activities 2011-12
08-27-2012 UCB 12-593 Residential and Student Service Programs 2011-12
08-27-2012 UCLA 12-602001 Human Resources Service Center - General Services 2011-12
08-24-2012 UCD 12-54 ICA Event Tickets 2012-13
08-24-2012 UCD 12-58 Metro Cluster 2012-13
08-24-2012 UCLA 12-2213 Events & Transportation - Faculty/Staff Carpool Program 2011-12
08-22-2012 UCSB 08-12-0002 Materials Department 2011-12
08-21-2012 UCD 12-22 Retail Pharmacy Reimbursement 2012-13
08-21-2012 UCR R2012-11 Departmental Controls Assessment 2011-12
08-21-2012 UCSD 2012-13 Health Sciences Enterprise IS-3 Compliance Review 2011-12
08-20-2012 UCSD 2012-07 Electronic Payroll Expenditure Transfer ? Post Implementation Review 2011-12
08-20-2012 UCSD 2012-06 Payment Authorizations - Payments to Employees 2011-12
08-20-2012 UCSD 2012-25 Department of Radiology 2011-12
08-17-2012 UCLA 12-2270 Housing & Hospitality Services Human Resources Service Center - Northwest Campus 2011-12
08-15-2012 UCLA 12-2282 Events & Transportation - UCLA Events Office 2011-12
08-13-2012 UCLA 12-2237 UCLA Guest House 2011-12
08-10-2012 UCLA 12-2241 UCPD - Personnel/Payroll 2011-12
08-10-2012 UCLA 12-2242 UCLA Police Department Travel and Accounts Payable 2011-12
08-10-2012 UCLA 12-0101 ASUCLA Information Systems General Controls (Computing and Communications) 2011-12
08-10-2012 UCLA 12-2236 University Apartments Maintenance Shop 2011-12
08-08-2012 UCLA 12-602002 Facilities Management Maintenance & Alterations - Work Management System 2011-12
08-07-2012 UCLA 12-2232 Housing & Hospitality Services - Construction 2011-12
08-07-2012 UCR R2012-20 Laboratory Safety Self-Assessments 2011-12
08-07-2012 UCR R2012-18 Recreation Center 2011-12
08-06-2012 UCLA 12-1211 Hyperbaric Medicine 2011-12
08-02-2012 UCLA 12-2261 Information Technology Services Recharge Activities 2011-12
07-31-2012 UCSC 12-06 Data Center Logical Security 2011-12
07-26-2012 UCLA 12-1213B Santa Monica-UCLA Medical Center and Orthopaedic Hospital Nethercutt Emergency C 2011-12
07-25-2012 UCD 12-08 Delegated Purchasing A - Food & Nutrition Services 2012-13
07-19-2012 UCSD 2012-52 Chemistry and Biochemistry NMR Recharge Facility 2011-12
07-18-2012 UCR R2011-D Athletics Self-Assessment 2012-13
07-18-2012 UCSD 2012-08 Institute of Geophysics and Planetary Physics 2011-12
07-16-2012 UCR R2012-02 Center for Nanoscale Science & Engineering Audit 2011-12
07-13-2012 UCD 12-46 Small Animal Clinic 2012-13
07-13-2012 UCSB 08-12-0011 Earth Research Institute 2011-12
07-13-2012 UCSD 2012-11 UC San Diego Health System Medication Billing Compliance Steering Committee 2011-12
07-09-2012 UCB 12-594 Sponsored Project Program Income 2011-12
07-06-2012 UCM 12A001 CatCard Audit 2011-12
07-06-2012 UCSD 2012-51 Executive Vice Chancellor Academic Affairs Executive Accounts 2011-12
06-29-2012 UCB 12-588 Hazardous Materials Handling 2011-12
06-29-2012 UCI 2012-604 IS-3 Registrar 2011-12
06-29-2012 UCI 2012-606 IS-3 Research Administration 2011-12
06-29-2012 UCI 2012-208 IS-3 HAIS 2011-12
06-29-2012 UCI 2012-207 Child Development Center 2011-12
06-29-2012 UCI 2012-209 Pediatrics 2011-12
06-29-2012 UCLA 12-1208 Accounts Payable 2011-12
06-29-2012 UCR R2012-10 Campus Network Renewal & Replacement Plan 2011-12
06-29-2012 UCR R2012-09 Deferred & Preventative Maintenance 2011-12
06-28-2012 UCB 12-583 Cash Management -- Cashierng/Subcashiering 2011-12
06-28-2012 UCB 12-589 Non-Voluntary Separation Practices 2011-12
06-28-2012 UCLA 12-0102 ASUCLA Information Services Division - Information Systems General Controls - De 2011-12
06-28-2012 UCR R2012-AB Limited Internal Controls Review-Political Science Department 2011-12
06-28-2012 UCSF 12-030 Web Application Security (Campus) 2011-12
06-28-2012 UCSF 12-022 School of Medicine Department Reviews 2011-12
06-28-2012 UCSF 12-023 Contract and Grant Management 2011-12
06-28-2012 UCSF 12-032 Compliance with BFB IS-3 - Electronic Information Security 2011-12
06-26-2012 UCI 2012-603 IS-3 University Extension 2011-12
06-26-2012 UCI 2012-608 IS-3 University Advancement 2011-12
06-25-2012 UCR R2012-12 Financial Analytical Review 2011-12
06-24-2012 UCSF 12-027 Cash Collections - Physician Service Co-Payments 2011-12
06-21-2012 UCI 2011-310 Lab Safety Survey Program 2010-11
06-19-2012 UCSF 12-028 Bank Account Reconciliations 2011-12
06-15-2012 UCD 12-20 Plant Sciences 2011-12
06-13-2012 UCR R2011-K Internal Audit of Research Conflict of Interest 2011-12
06-12-2012 UCR R2012-19 Campus Health Center 2011-12
06-11-2012 UCLA 12-1210 Resident Psychiatry Clinic 2011-12
06-08-2012 UCB 12-585 Major Construction 2011-12
06-07-2012 UCSD 2011-14 Laboratory Information System - Post Implementation Review 2010-11
06-04-2012 UCI 2012-605 IS-3 Wellness Health & Counseling Servicces 2011-12
05-29-2012 UCI 2012-108 School of Business 2011-12
05-25-2012 UCLA 11-2219 University Apartments Revenue, Leasing & Vacancy 2011-12
05-23-2012 UCD 12-05 CARES HIV Clinic 2011-12
05-22-2012 UCOP P12A003 EDUCATION PARTNERSHIPS CONTRACT AND GRANTS PROCESS REVIEW 2011-12
05-21-2012 UCI 2012-105 School of Engineering 2011-12
05-17-2012 UCI 2012-610 IS-3 OIT 2011-12
05-15-2012 UCD 12-16 Grad STudies Administration of Financial Aid 2011-12
05-15-2012 UCSB 08-12-0007 Student Information Systems Replacement - Project Progress 2011-12
05-14-2012 UCSD 2010-20 Imaging Services ? Orders and Reports 2009-10
05-11-2012 UCD 12-04 CA Animal Health & Food Safety Lab Revenue 2011-12
05-09-2012 UCD 12-21 Reference Lab Billing 2011-12
05-09-2012 UCI 2012-107 AREC & Chancellor's Expenses 2011-12
05-08-2012 UCD 11-12 Federal Contract & Grant Management 2011-12
05-08-2012 UCLA 12-1205 Audiology and Speech Pathology Clinic Payment 2011-12
05-07-2012 UCLA 12-2221 Fleet and Transit Recharge Activity 2011-12
05-04-2012 UCI 2012-203 Santa Ana Clinic 2011-12
04-30-2012 UCR R2012-13 Review of SMG and Deans T&E Expenses 2011-12
04-30-2012 UCSC 12-08 Conference Services 2011-12
04-26-2012 UCSF 12-029 Procurement Card Review 2011-12
04-25-2012 UCSD 2012-20 Major Construction Projects 2011-12
04-24-2012 UCI 2012-206 Nurse Registries 2011-12
04-24-2012 UCSB 08-12-0012 Undergraduate Financial Aid 2011-12
04-19-2012 UCI 2012-601 Construction Management 2011-12
04-19-2012 UCSB 08-12-0014 Construction Activities 2011-12
04-17-2012 UCSD 2012-49 Department of Ophthalmology 2011-12
04-13-2012 UCM 12A002 Systemwide Construction Audit 2011-12
04-12-2012 UCLA 12-602201 Mail, Document, & Distribution Serves Recharge Activity 2011-12
04-11-2012 UCI I2013-107 Construction 2012-13
04-11-2012 UCSC 12-04 Systemwide Construction Audit 2011-12
04-09-2012 UCI 2012-602 Payroll Certification 2011-12
04-09-2012 UCLA 12-1001 UCLA Capital Programs, UCOP Systemwide Construction Audit 2011-12
04-09-2012 UCR R2012-22 Internal Audit of Construction 2011-12
04-09-2012 UCSB 08-11-0021 Exercise and Sports Studies 2010-11
04-03-2012 UCD 12-06 Chancellor's Expenses G45 2011-12
04-03-2012 UCR R2012-06 Nine Month Review of Annual Payroll Certification System 2011-12
03-29-2012 UCSF 12-024 Annual Report on Executive Compensation 2011-12
03-28-2012 UCLA 12-1202 HIPAA Privacy 2011-12
03-26-2012 UCLA 12-2004 Facilities Management Design, Project Management & Operations - Recycling Progra 2011-12
03-26-2012 UCSF 12-050 Construction Audit 2011-12
03-15-2012 UCM 12A004 Parking Services 2011-12
03-14-2012 UCR R2012-01 EH&S Safety and Industrial Hygiene Program 2011-12
03-12-2012 UCSB 08-12-0004 Student Elections 2011-12
03-09-2012 UCLA 12-2281 Central Ticket Office Ticket Inventory 2011-12
03-08-2012 UCLA 12-1601 Santa Monica Bay Physicians (SMBP) Business Office 2011-12
03-08-2012 UCR R2012-07 CHASS - Financial Management 2011-12
02-22-2012 UCLA 12-2001 Facilities Management Maintenance & Alterations - General Operations 2011-12
02-22-2012 UCSC 12-05 Visa Processing 2011-12
02-13-2012 UCSD 2010-97 Microbiology Laboratory 2009-10
02-10-2012 UCLA 12-2215 Events and Transportation Vanpool Program 2011-12
02-10-2012 UCSD 2012-41 Department of NanoEngineering 2011-12
02-09-2012 UCD 11-17 Emergency Room Revenue 2011-12
02-09-2012 UCD 12-27 Vet Med Dean's Transition 2011-12
02-09-2012 UCI 2012-607 IS-3 Legacy Systems-PAL 2011-12
02-08-2012 UCLA 12-1212B Ronald Reagan UCLA Medical Center Emergency Department - Patient Access Services 2011-12
02-07-2012 UCLA 12-1209 Child Life/Child Development Services 2011-12
02-07-2012 UCLA 12-1207 Organ Transplant Verification 2011-12
02-03-2012 UCD 12-17 HIPAA Privacy 2011-12
02-03-2012 UCSF 12-019 Medical Center Overtime 2011-12
02-03-2012 UCSF 12-020 HIPAA Privacy Review 2011-12
02-01-2012 UCSD 2012-16 Department of Family and Preventive Medicine 2011-12
01-31-2012 UCI 2012-106 IT - Admissions 2011-12
01-31-2012 UCI 2012-204 Plastic Surgery 2011-12
01-31-2012 UCSD 2012-19 UCSD Health System HIPAA Privacy Standards Compliance Review 2011-12
01-30-2012 UCLA 12-2002 Facilities Management Maintenance & Alterations - General Operations 2011-12
01-30-2012 UCR R2012-16 Sole Source Purchase Orders 2011-12
01-27-2012 UCD 11-09 Cyber Safety - UNEX 2010-11
01-23-2012 UCSD 2012-26C Cancer Center Data Security – Phase II, Radiation Oncology 2011-12
01-20-2012 UCSB 08-12-0013 Alumni Affairs 2011-12
01-20-2012 UCSF 12-016 Campus Overtime 2011-12
01-17-2012 UCB 12-579 American Reinvestment and Recovery Act 2011-12
01-17-2012 UCD 12-23 Revenue Cycle - Charge Capture & Cash Controls (PM&R) 2011-12
01-10-2012 UCLA 11-2217 UCLA Police Department Cash Management 2010-11
01-06-2012 UCSC 12-09 Printing Services 2011-12
12-30-2011 UCSD 2012-26A Cancer Center Data Security – Phase II, Moores Cancer Center 2011-12
12-22-2011 UCI 2012-102 Account Reconciliation - Periodic Review of Ledgers 2011-12
12-22-2011 UCI 2012-202 HIPAA Privacy 2011-12
12-21-2011 UCSD 2011-26B Cancer Center Data Security – Phase II 2011-12
12-21-2011 UCSD 2012-26B Cancer Center Data Security – Phase II 2011-12
12-20-2011 UCSF 12-017 Departmental System Vulnerability Assessment - School of Pharmacy 2011-12
12-20-2011 UCSF 12-025 Executive Travel and Entertainment 2011-12
12-19-2011 UCR R2012-05 Post-Implementation Review of ePay 2011-12
12-16-2011 UCI 2012-103 Dining Services 2011-12
12-16-2011 UCR R2012-C Internal Audit of School of Business Administration 2011-12
12-15-2011 UCSD 2011-26 Rady Children’s Hospital, San Diego Research Compliance Review 2011-12
12-14-2011 UCSC 12-12 Purchase Order Invoice and Direct Payments 2011-12
12-08-2011 UCLA 11-2206 Fleet and Transit Fuel Accountability 2010-11
12-06-2011 UCD 12-28 College Bio Sci Dean Transition 2011-12
12-06-2011 UCD 11-10 Business & Finance Bulletin IS3 Compliance 2010-11
12-06-2011 UCLA 11-0104 ASUCLA Restaurants - Cooperage Division 2010-11
12-06-2011 UCSB 08-11-0006 Recharge Activities 2010-11
11-30-2011 UCLA 11-1202 Santa Monica - UCLA Medical Center & Orthopaedic Hospital Disaster Resource Cent 2010-11
11-30-2011 UCLA 11-1213 Venice Family Clinic 2010-11
11-28-2011 UCOP 11A017 UCOP Service Agreements 2010-11
11-23-2011 UCLA 11-2218 University Apartments Personnel/Payroll 2010-11
11-22-2011 UCSF 12-026 Chancellor's Allotment Funds 2011-12
11-17-2011 UCSB 08-11-00020 Materials Department - Microscopy and Microanalysis Facility 2010-11
11-10-2011 UCSD 2011-34B Research Subject Payments – Research Unit Scrip Management 2011-12
11-09-2011 UCSD 2011-15 Major Supply Inventory Management – Operating Rooms 2010-11
11-09-2011 UCSD 2010-14 Pharmacy Business Operations 2009-10
11-08-2011 UCSD 2011-25 UCSD/RCHSD Affiliation Agreements Review 2010-11
11-04-2011 UCSD 2012-04 Department of Cognitive Science 2011-12
11-03-2011 UCLA 11-1602 Santa Monica Bay Physicians - Pacific Palisades 2010-11
10-28-2011 UCSB 08-11-00015 Online Form-5 System 2010-11
10-27-2011 UCOP P12A002 Budget and Capital Resources Cash Controls Review 2011-12
10-27-2011 UCOP P12A006 Risk Services Cash Controls Review 2011-12
10-26-2011 UCSD 2011-27A Clinic Payment Collection Processes 2010-11
10-26-2011 UCSD 2012-30A AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-26-2011 UCSD 2012-30B AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-26-2011 UCSD 2012-30C AntiViral Research Center - Research Protocol Compliance Review 2011-12
10-13-2011 UCR R2011-A CNSA - Employee Time Reporting 2011-12
10-06-2011 UCLA 11-2204 Early Care and Education 2010-11
10-06-2011 UCLA 11-2213 Transportation Accounts Receivable Activities 2010-11
10-04-2011 UCSD 2011-34E Research Subject Payments – Research Unit Scrip Management 2010-11
09-30-2011 UCI 2012-101 Bren Events Center 2011-12
09-30-2011 UCI 2012-201 Labor and Delivery 2011-12
09-30-2011 UCLA 11-1802 Faculty Outside Income Reporting 2010-11
09-30-2011 UCSC 12-10 Student Health Center Electronic Medical Records System 2011-12
09-29-2011 UCR R2011-15 Computing & Communications - Business Operations 2010-11
09-28-2011 UCLA 11-2211 100 Medical Building 2010-11
09-28-2011 UCLA 11-602201 Transportation Pay Stations 2010-11
09-28-2011 UCSB 08-11-00017 Neuroscience Research Institute 2010-11
09-26-2011 UCSD 2011-01 Budget Planning & Monitoring (Deficit Spending) 2010-11
09-23-2011 UCR R2011-05 University Extension - General & Financial Management 2010-11
09-22-2011 UCLA 11-1208 Manhattan Beach Imaging Center 2010-11
09-22-2011 UCLA 11-2003 Facilities Management Design, Project Management & Operations - General Operatio 2010-11
09-19-2011 UCB 11-567 Enrollment Management--Satellite Operations 2010-11
09-19-2011 UCSD 2011-17B Epic Inpatient Pharmacy System Implementation 2010-11
09-16-2011 UCD 11-07 Cashiering 2011-12
09-15-2011 UCB 11-578 IS-3 Compliance 2010-11
09-15-2011 UCOP 11A014 MESA Departmental Review 2010-11
09-15-2011 UCSB 08-11-00011 Export Controls 2010-11
09-14-2011 UCLA 11-2209 Office of Residential Life 2010-11
09-14-2011 UCLA 11-4006 Electronic Funds Transfer 2010-11
09-14-2011 UCLA 11-2201 Central Ticket Office Personnel/Payroll 2010-11
09-14-2011 UCLA 11-2208 Housing Cashier's Office 2010-11
09-14-2011 UCSD 2011-70 Vice Chancellor Research - Executive Accounts 2010-11
09-12-2011 UCSD 2011-72 Auxiliary & Plant Services – Business & Finance 2010-11
09-12-2011 UCSD 2011-22 Cancer Center Data Security – Phase I Risk Assessment 2010-11
09-09-2011 UCLA 11-2004 Facilities Management Maximo/BruinBuy System Interface 2010-11
09-08-2011 UCLA 11-2002 Facilities Management Design, Project Management & Operations - Contracting and 2010-11
09-07-2011 UCB 11-565 Business Contracts 2010-11
09-07-2011 UCB 11-570 Leased Real Property 2010-11
09-06-2011 UCLA 11-1211 Radioactive Materials - Accountability and Wastage 2010-11
09-06-2011 UCSD 2011-06 Express Card Program 2010-11
08-29-2011 UCLA 11-601801 UCLA Surgical Sciences Laboratory 2010-11
08-17-2011 UCLA 11-602202 University Housing Major Maintenance - UC Housing System Reserve 2010-11
08-15-2011 UCSC 11-06 Silicon Valley Initiatives 2010-11
08-15-2011 UCSD 2011-37 Investigational Drug and Research Medication Inventory Management 2010-11
08-15-2011 UCSD 2010-22 School of Medicine Web Application Security 2009-10
08-11-2011 UCSD 2011-51 The Strategic Energy Initiatives Program 2010-11
08-10-2011 UCR R2011-08 Audit of Contracts & Grants-College of Natural & Agricultural Sciences 2010-11
08-05-2011 UCLA 11-0102 ASUCLA Finance Division Financial Reporting 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 2010-11
08-05-2011 UCSD 2011-34D Research Subject Payments – Research Unit Scrip Management 2010-11
08-01-2011 UCLA 11-1210 Santa Monica-UCLA Medical Center and Orthopaedic Hospital Security & Parking Ser 2010-11
08-01-2011 UCSB 08-11-00018 IS-3 Electronic Information Security 2010-11
07-29-2011 UCD 11-06 Gift Processing - Campus 2011-12
07-29-2011 UCD 11-15 Gift Processing - Health System 2011-12
07-28-2011 UCD 11-18 Mainframe Security Configuration 2011-12
07-27-2011 UCB 11-572 OMB A-21 Compliance 2010-11
07-27-2011 UCB 11-573 School of Public Health 2010-11
07-27-2011 UCSC 11-10 Research Center Survey 2010-11
07-25-2011 UCSC 11-08 Intellectual Property Technology Transfer 2010-11
07-15-2011 UCOP 11A009 Information Technology Security (IS-3) 2010-11
07-14-2011 UCSD 2011-07 Next Generation Network Recharges 2010-11
07-11-2011 UCSD 2011-99A AntiViral Research Center – Research Project Compliance Review 2010-11
07-11-2011 UCSD 2011-99B AntiViral Research Center - Research Project Compliance Review 2010-11
07-08-2011 UCM M11A006 IS-3 Information Security Review 2010-11
07-06-2011 UCSD 2011-34F Research Subject Payments – Research Unit Scrip Management 2010-11
06-30-2011 UCI 2011-109 Information & Computer Science 2010-11
06-30-2011 UCI 2011-112 Travel Expenses 2010-11
06-30-2011 UCI 2011-114 IS-3 2010-11
06-30-2011 UCI 2011-103 Logical Security 2010-11
06-30-2011 UCLA 11-2216 UCLA Police Department Asset Seizure and Forfeiture 2010-11
06-30-2011 UCLA 11-1201 Medical Information Technology Services (MITS) Data Center Operations 2010-11
06-30-2011 UCLA 11-4004 Information Technology (IT) Services Data Center Operations 2010-11
06-30-2011 UCM M11A001-B UCM Construction Review of Social Sciences Building - Part II (Bid Process and C 2010-11
06-30-2011 UCR R2011-14 Systemwide Audit - Electronic Information Security - BFB IS-3 2010-11
06-30-2011 UCSF 11-070 Office of Technology Management Review 2010-11
06-29-2011 UCB 11-571 Funds Functioning as Endowments 2010-11
06-29-2011 UCI 2011-108 University Advancement 2010-11
06-29-2011 UCR R2011-04 Internal Audit of Graduate School of Education 2010-11
06-29-2011 UCR R2011-13 Review of Technology Commercialization 2010-11
06-29-2011 UCSF 11-045 IS-3 Policy Compliance Review 2010-11
06-29-2011 UCSF 11-046 PYXIS - Systems & Operatons 2010-11
06-28-2011 UCI 2011-104 Humanities 2010-11
06-28-2011 UCR R2011-03 Campus Store - CompUCR 2010-11
06-27-2011 Systemwide N/A Conflict of Interest/Conflict of Commitment 2010-11
06-27-2011 Systemwide N/A Executive Compensation 2010-11
06-27-2011 Systemwide N/A Fraud Risk Management 2010-11
06-24-2011 UCI 2011-205 Pharmacy Operations 2010-11
06-24-2011 UCSF 11-042 Procurement Card Review 2010-11
06-23-2011 UCR R2011-20 Balance Sheet Accounts and Bank Reconciliations 2010-11
06-23-2011 UCR R2011-21 Limited Review of Philosophy Department 2010-11
06-23-2011 UCSD 2011-32 Research Compliance Survey Results 2010-11
06-23-2011 UCSD 2011-33 Control Environment Survey Results 2010-11
06-21-2011 UCLA 11-0105 ASUCLA Store Division Apparel and Accessories Department 2010-11
06-21-2011 UCSD 2011-34C Research Subject Payments – Research Unit Scrip Management 2010-11
06-20-2011 UCB 551 Subaward Monitoring 2010-11
06-20-2011 UCLA 11-2207 On-Campus Housing Front Desk Operations 2010-11
06-13-2011 UCSD 2011-21 Health Sciences Compensation Plan Management Academic Program Units 2010-11
06-10-2011 UCSC 11-05 IS-3 Compliance 2010-11
06-10-2011 UCSD 2011-27B Shiley Eye Center Cash Controls – Clinic Operations 2010-11
06-02-2011 UCOP 11A016 UCOP Travel and Entertainment 2010-11
06-02-2011 UCR R2011-B Internal Audit of HDRS - Employee Time Reporting 2010-11
06-01-2011 UCLA 11-2215 UCLA Transportation Cashiering 2010-11
06-01-2011 UCLA 11-605002 Graduate School of Education & Information Studies Cash Handling 2010-11
06-01-2011 UCR R2011-01 Internal Audit of EH&S Waste Management 2010-11
05-31-2011 UCI 2011-107 Facilities Management 2010-11
05-26-2011 UCLA 10-0105 ASUCLA Student Media Operations and Publications Accounting 2010-11
05-24-2011 UCLA 11-1207 Purchased Services - Equipment Rentals & Repairs/Maintenance 2010-11
05-19-2011 UCLA 11-1804 Donated Body Program 2010-11
05-18-2011 UCLA 11-2001 Facilities Management Central Warehouse Inventory Review 2010-11
05-18-2011 UCLA 11-601203 Santa Monica Morgue 2010-11
05-18-2011 UCR R2011-17 Mechanical Engineering Department Review 2010-11
05-18-2011 UCSB 08-11-00010 Interdisciplinary Humanities Center 2010-11
05-16-2011 UCLA 11-2203 UCLA Conference Services 2010-11
05-16-2011 UCR R2010-06 Limited Review of UCR Housing, Dining & Residential Services 2010-11
05-12-2011 UCB 11-568 Research Enterprise Services 2010-11
05-12-2011 UCB 11-576 IT Architecture 2010-11
05-12-2011 UCI 2011-106 ARRA 2010-11
05-12-2011 UCLA 11-1206 Medical and Professional Staff Administration Processes 2010-11
05-12-2011 UCLA 11-601204 Santa Monica UCLA Medical Center & Orthopaedic Hospital Medical Staff Dues Admin 2010-11
05-12-2011 UCSB 08-11-00007 Solid State Lighting and Energy Center (SSLEC) 2010-11
05-11-2011 UCB 11-563 Performance Management 2010-11
05-10-2011 UCOP 11A010 UCOP Other Post Retirement Benefits/Health Insurance 2010-11
05-06-2011 UCLA 11-2210 Office of Insurance and Risk Management 2010-11
05-05-2011 UCSD 2011-36 Radiation Oncology – Encinitas Treatment Center Business Process Review 2010-11
05-04-2011 UCOP 11A013 UCOP LMO Cost Allowability FY2010 2010-11
05-03-2011 UCOP 11A007 ANR/4-H Central Office 2010-11
05-02-2011 UCSD 2011-08 Integrative Oceanography Division 2010-11
04-22-2011 UCB 11-566 Graduate School of Education 2010-11
04-22-2011 UCB 11-575 Conflict of Interest and Conflict of Commitment 2010-11
04-22-2011 UCB 11-577 Annual Report on Executive Compensation 2010-11
04-20-2011 UCOP P12A007 Virtual Desktop Deployment 2011-12
04-18-2011 UCD 10-52 Electronic Matching of Services 2010-11
04-18-2011 UCSC 11-03 Annual Report on Executive Compensation & G-45 Chancellor ‘s Allocations 2010-11
04-15-2011 UCD 11-16 Hospital Payer Reimbursement 2010-11
04-14-2011 UCR R2010-21 Internal Audit of the Office of the Executive Vice Chancellor and Provost 2010-11
04-11-2011 UCSD 2011-34 Research Subject Payments – Scrip Management 2010-11
04-06-2011 UCD 11-19 Electronic Medical Record Security 2010-11
04-05-2011 UCSB 08-11-00005 Clery Act Reporting Process 2010-11
04-01-2011 UCSB 08-11-00013 Executive Compensation - Chancellor's Expenses 2010-11
03-31-2011 UCB 11-562 Disaster Recovery 2010-11
03-31-2011 UCD 11-04 Executive Compensation 2010-11
03-31-2011 UCD 11-05 Chancellor's Expenses BFB G45 2010-11
03-31-2011 UCI 2011-110A AREC 2010-11
03-31-2011 UCI 2011-110B Chancellor's Expenses 2010-11
03-31-2011 UCI 2011-110C Executive T&E 2010-11
03-31-2011 UCR R2011-06 Financial Analytical Review 2010-11
03-31-2011 UCR R2011-10 Annual Report on Executive Compensation for Calendar Year 2010 2010-11
03-31-2011 UCR R2011-11 Review of UCR Chancellor's Housing Expenses 2010-11
03-31-2011 UCR R2011-12 Review of Senior Management Group Members' Travel & Entertainment Expenses 2010-11
03-31-2011 UCSC 11-11 ITS Change Management Process 2010-11
03-31-2011 UCSD 2011-31 Review of the Annual Report on Executive Compensation 2010-11
03-31-2011 UCSD 2011-12 Thurgood Marshall College 2010-11
03-31-2011 UCSF 11-024 SOM Departmental Review 2010-11
03-31-2011 UCSF 11-025 Medical Center System Vulnerability Assessment 2010-11
03-29-2011 UCLA 10-1210 Hospital "Medicare Advantage" Senior Capitated Health Plans 2010-11
03-29-2011 UCLA 11-1203 Catering Order Compliance with University Entertainment Policy 2010-11
03-29-2011 UCSD 2011-30 Chancellor's 2010 Expense Reports 2010-11
03-24-2011 UCLA 11-2205 Fleet and Transit Auto Parts Inventory 2010-11
03-24-2011 UCLA 11-2212 Student Technology Center 2010-11
03-23-2011 UCSF 11-060 Executive Compensation (Chancellor Allotment) 2010-11
03-22-2011 UCSB 08-11-00001 Travel 2010-11
03-22-2011 UCSF 11-034 Executive Compensation (AREC) 2010-11
03-18-2011 UCB 11-569 Budget Monitoring Deficit Spending 2010-11
03-18-2011 UCSC 11-07 Student Fees Usage 2010-11
03-18-2011 UCSF 11-061 Executive Compensation (T&E) 2010-11
03-16-2011 UCLA 11-1209 Santa Monica Women's Imaging Center 2010-11
03-15-2011 UCI 2012-104 University Libraries 2011-12
03-15-2011 UCLA 11-2005 Facilities Management Tool Crib/Equipment Assignment 2010-11
03-11-2011 UCSD 2009-15 Clinical Research Billing Review 2008-09
03-11-2011 UCSD 2011-11 Department of Visual Arts 2010-11
03-10-2011 UCI 2011-202B Cash Collection Processes - Gynecologic Oncology 2010-11
03-10-2011 UCI 2011-202A Cash Collection Processes - ENT Outpatient Clinic 2010-11
03-08-2011 UCLA 11-1601 Head & Neck Surgery Clinic 2010-11
03-08-2011 UCSD 2011-09 Division of Biological Sciences 2010-11
03-07-2011 UCR R2011-02 Office of Design and Construction-Business Operations Audit 2010-11
03-04-2011 UCSB 08-11-00002 Cash Controls 2010-11
03-01-2011 UCSF 11-026 International Research 2010-11
03-01-2011 UCSF 11-018B Outpatient Pharmacy Billing Review 2010-11
02-28-2011 UCSD 2011-05 MyMeetings and Hosted Events 2010-11
02-28-2011 UCSD 2011-43 Major Supply Inventory Management and Charge Capture Interventional Radiology 2010-11
02-25-2011 UCR R2011-F Limited Review of the Recreation Department 2010-11
02-25-2011 UCSD 2011-20 Conflict of Interest/Conflict of Commitment (System-wide) 2010-11
02-23-2011 UCI 2011-201 Department of Neurology 2010-11
02-23-2011 UCLA 11-2202 Communications Technology Services Equipment Inventory 2010-11
02-16-2011 UCLA 11-4003 Conflict of Interest/Conflict of Commitment 2010-11
02-10-2011 UCSB 08-11-00008 Conflict of Interest – Conflict of Commitment 2010-11
02-10-2011 UCSD 2011-38 Birch Aquarium at Scripps Business Operations 2010-11
02-08-2011 UCSC 10-13 Temporary Staffing Services Program (TSSP) 2010-11
02-04-2011 UCLA 10-1400 Maxillofacial Prosthetics/Hospital Dentistry Clinic 2010-11
02-04-2011 UCSD 2011-55 Epic Charge Capture – Clinic Procedures 2010-11
02-01-2011 UCSD 2011-17A Epic Inpatient Pharmacy System Implementation 2010-11
01-28-2011 UCI 2011-203 Dermatology 2010-11
01-27-2011 UCM M11A003 UCM Conflict of Interest/Conflict of Committment 2010-11
01-26-2011 UCM M11A001-A Construction Review of Social Sciences Building 2010-11
01-24-2011 UCSC 11-09 Main Cashier's Office 2010-11
01-24-2011 UCSC 11-12 Automated Invoice Payments 2010-11
01-20-2011 UCSD 2011-24 Medical Group Overhead Expense Allocation Process 2010-11
01-14-2011 UCD 10-23 Cyber Safety - Chemistry 2010-11
01-14-2011 UCOP 11A004 UCOP Conflict of Interest/Conflict of Commitment 2010-11
01-03-2011 UCR R2011-07 Internal Audit of Conflict of Interest and Conflict of Commitment 2010-11
12-31-2010 UCI 2011-105 Systemwide Conflict of Interest/Conflict of Commitment 2010-11
12-23-2010 UCR R2011-16 Internal Audit of the Child Development Center 2010-11
12-22-2010 UCB 558 Cost Sharing 2009-10
12-22-2010 UCI 2010-206 New Hospital Security 2009-10
12-22-2010 UCI 2011-204 UCIMC - Medical Director Contracts 2010-11
12-22-2010 UCOP 11A012 UCOP Emergency Preparedness/Mission Continuity- UC Ready 2010-11
12-22-2010 UCR R2010-23 Internal Audit of E-Discovery 2010-11
12-21-2010 UCD 11-02 Conflictof Interest /Conflict of Commitment 2010-11
12-17-2010 UCSF 11-027 Conflict of Interest/Conflict of Commitment 2010-11
12-17-2010 UCSF 11-018A Outpatient Pharmacy Billing Review 2010-11
12-16-2010 UCSF 11-021 Controlled Substances 2010-11
12-13-2010 UCLA 10-601202 Tiverton House 2010-11
12-13-2010 UCSF 11-019 Offsite Pediatrics Specialty Clinics 2010-11
12-09-2010 UCD 11-14 Bookstore Purchases 2010-11
12-09-2010 UCSC 11-02 Conflict of Interest-Conflict of Commitment (COI & COC) 2010-11
11-29-2010 UCI 2010-204 Psychiatry & Human Behavior 2009-10
11-29-2010 UCI 2011-105 CALIT Business Processes 2010-11
11-23-2010 UCSF 11-017 Material Services - Receiving & Inventory Controls 2010-11
11-22-2010 UCOP 11A008 ANR Extention/Food and Nutitional Education Program (EFNEP) 2010-11
11-16-2010 UCSD 2010-35 Epic Electronic Medical Record System – Data Retrieval 2009-10
11-10-2010 UCSB 08-11-00003 Electrical and Computer Engineering 2010-11
11-09-2010 UCLA 09-1206 Ronald Reagan UCLA Medical Center Controlled Substances 2009-10
11-09-2010 UCLA 10-1211 Neuropsychiatric and Behavioral Health Services Teaching Clinics 2009-10
11-04-2010 UCLA 10-1203 Santa Monica - UCLA Medical Center & Orthopaedic Hospital Operating Room Supply 2009-10
11-02-2010 UCD 11-11 Contract Management 2010-11
10-13-2010 UCLA 10-0101 ASUCLA Retail Operations Supply Division Computer Store 2009-10
10-13-2010 UCSD 2010-24 Skaggs School of Pharmacy and Pharmaceutical Sciences Business Operations 2009-10
10-12-2010 UCSB 08-10-00013 Intercollegiate Athletics 2010-11
10-12-2010 UCSB 08-10-00012 Institute for Social, Behavioral and Economic Research 2010-11
10-06-2010 UCLA 10-602204 Central Ticket Office Cashiering 2009-10
10-06-2010 UCLA 10-2207 Vending Services Procurement and Inventory 2009-10
10-06-2010 UCLA 10-2204 Dining Services Personnel/Payroll 2009-10
10-06-2010 UCLA 10-2212 UCLA Police Department Property and Evidence 2009-10
10-05-2010 UCLA 10-0103 ASUCLA Restaurants - Special Events Division, Concessions Operation 2009-10
10-01-2010 UCSD 2010-38 Department of Pediatrics 2009-10
09-30-2010 UCSF 10-042 Agency Accounts 2009-10
09-30-2010 UCSF 10-049 SMS System Review 2009-10
09-28-2010 UCLA 10-601602 UCLA Orthopaedic Clinic - Westwood 2009-10
09-28-2010 UCLA 10-601603 UCLA Orthopaedic Clinic - Santa Monica 2009-10
09-23-2010 UCSD 2010-05 Service Agreements 2009-10
09-22-2010 UCD 10-20 Control and Management of Privileged Access Accounts 2010-11
09-22-2010 UCD 10-54 Web Application Security 2010-11
09-20-2010 UCD 10-46 Intercollegiate Athletics Cyber Safety 2010-11
09-16-2010 UCLA 10-601604 Opthalmology Glaucoma Division Clinic 2009-10
09-16-2010 UCOP 11A015 UCOP Institutional Advancement Cash Controls 2010-11
09-15-2010 UCLA 10-2210 Central Ticket Office Recharge Activity 2009-10
09-09-2010 UCLA 10-1204 UCLA Health System Westwood Morgue Operations 2009-10
09-03-2010 UCLA 10-2201 Wilshire Center Operation 2009-10
09-03-2010 UCLA 10-602203 Housing Accounts Receivable 2009-10
08-24-2010 UCLA 10-604003 History Department/National Center for History in Schools 2009-10
08-24-2010 UCSD 2010-49 Construction Change Orders – Hillcrest Seismic Improvements, Phase II 2009-10
08-24-2010 UCSD 2010-39 Medical Center Business Contracting Processes 2009-10
08-23-2010 UCLA 10-2214 UCLA Transportation - Parking Services Parking Decal Card Inventory 2009-10
08-19-2010 UCSD 2010-79 Medical Center Emergency Department Cash Controls Review 2009-10
08-17-2010 UCLA 10-1800 Coronary Care Unit House Staff Duty Hours 2009-10
08-17-2010 UCR R2010-DB Limited Internal Controls Evaluation - EH&S Time Reporting and Leave Records 2010-11
08-17-2010 UCSC 10-07 Workstation Security 2009-10
08-06-2010 UCM 11A002 UCM Laboratory Safety 2010-11
08-05-2010 UCSB 08-10-00007 Department of Psychology 2010-11
08-02-2010 UCR R2010-03 Internal Audit of Laboratory Safety and Construction Safety 2010-11
08-02-2010 UCSD 2010-16 Charge Description Master Maintenance 2009-10
07-29-2010 UCSD 2010-23 Department of Surgery 2009-10
07-26-2010 UCLA 10-2203 Communications Technology Services Personnel/Payroll 2009-10
07-26-2010 UCLA 10-2205 On-Campus Housing Personnel/Payroll 2009-10
07-23-2010 UCLA 10-2003 Facilities Management Work Order Review 2009-10
07-23-2010 UCLA 10-2004 Facilities Management Customer Relations 2009-10
07-22-2010 UCM 10A003F UCM Network Security-- Police Live Scan 2010-11
07-22-2010 UCM 10A003F UCM Network Security - Police Live Scan 2010-11
07-19-2010 UCLA 10-601601 Pfleger Liver Institute and General Surgery Consultation Suite 2009-10
07-19-2010 UCLA 11-0103 ASUCLA Food Services Division Point of Sale (POS) System 2010-11
07-19-2010 UCSD 2010-08A Laboratory Compliance for Stem Cell Research 2009-10
07-19-2010 UCSD 2010-08B Laboratory Compliance for Stem Cell Research 2009-10
07-16-2010 UCR R2010-15 Internal Audit of International Scholar Center 2010-11
07-14-2010 UCR R2010-14 Internal Audit of Employee Time Reporting 2010-11
07-14-2010 UCSD 2010-06 UCSD Foundation Gift Expenditure Review 2009-10
07-13-2010 UCSD 2010-25 Medical Group Research Billing Process Review 2009-10
07-02-2010 UCSD 2010-12 Campus Wireless Network Upgrade - Post Implementation Review 2009-10
07-01-2010 UCR R2010-05 Office of Design & Construction - Commons Expansion Construction Project (Phase 2010-11